| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 3210100252023 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,350 |
| Amount | 119,350 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Blerje materiale per pastrim.Fat.Tat.Nr.117/2023 Dt.28.04.2023.Flete hyrje Nr.2 dhe 2/1 Dt.28.04.2023.Proc.verb.marre dorezim Dt.28.04.2023. |