| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 3910100342020 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | MIFEEL |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,840 |
| Amount | 36,840 lekë |
| Invoice description | up nr 2 dt 10.03.2020 , ft nr 40 dt 05.05.2020 materiale pastrimi Thesari Tepelene |