| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 5310100252020 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Thesari Mat(1010025) Lik.Materiale per pastrim,dezifektim,ngrohje dhe ndricim Kerkese Nr.9 Dt.03.08.2020 Fat.Tatimore Nr.1843 Dt.06.08.2020 Fl-Hyrje Nr.5,5/1 Dt.06.08.2020 Proc-Vrb Dt.06.08.2020 |