| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 13110100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,140 |
| Amount | 43,140 lekë |
| Invoice description | 1010033 DEGA E THESARIT SHKODER, smateriale pastrimi, kerkese dt 01.12.2021, ft 2/2021 dt 01.12.2021, fletehyrje nr 15 dt 01.12.2021, pcv dorezimi 01.12.2021 |