| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 11910100352020 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Dega Thesarit Tirane, lik ft blerje mat pastrimi, urdher nr 7 dt 02.09.2020, seri 85017238 dt 04.09.2020, fh dt 04.09.2020 |