| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 2610100252022 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,080 |
| Amount | 97,080 lekë |
| Invoice description | Thesari Mat(1010025) Lik.Materiale per pastrim,dezifektim,ngrohje dhe ndricim Kerkese Nr.1 Dt.19.04.2022 Fat.Tatimore Nr.43/2022 Dt.21.04.2022 Fl-Hyrje Nr.1,1/1 Dt.22.04.2022 Proc-Vrb Dt.22.04.2022 |