| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 10310100332018 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | MONDI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010033 dega thesarit shkoder, materiale per pastrim, ngrohje, ub dt 19.11.2018, fat 68331183 dt 20.11.2018, flete hyrje 14 dt 20.11.2018, pv marrje dorezim 20.11.2018 |