| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 4810100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,004 |
| Amount | 119,004 lekë |
| Invoice description | U.prok nr 8,p.v nen 100,000 dt 20.06.2022 fature nr 230/2022 dt 20.6.22,hyrje nr 5 dt 20.6.22 |