| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 9010100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,860 |
| Amount | 64,860 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder Materjale Pastrimi kerkese dt02.10.2024,,fat nr 2dt 02.10.2024,fh nr 17 dt 02.10.2024,pv dt 02.10.2024 |