| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1710100332019 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,200 |
| Amount | 65,200 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, materiale per pastrim, ub dt 12.02.2019, fat 72561861, 72561862 dt 13.02.2019, fh 1 dt 13.02.2019, pv marrje dorezim 13.02.2019 |