| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 11410100352022 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,750 |
| Amount | 79,750 lekë |
| Invoice description | 1010035-Deg Thes Tirane 2022 bl mater pastr urdh 7 dt 21.11.2022 ft 746/2022 dt 2.12.2022 fh 4 dt 2.12.2022 |