| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 11810100332022 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,675 |
| Amount | 57,675 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, materiale per pastrim, kerkese dt 01.12.2022, fat 1/2022 dt 06.12.2022, pv md 06.12.2022, fh dt 06.12.2022 |