| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 14010100352021 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,700 |
| Amount | 79,700 lekë |
| Invoice description | 1010035-Dega e Thesarit Tirane,blerje materiale pastrimi urdher 11 dt 13.12.2021 ft 537/2021 dt 15.12.2021 fh 08 dt 15.12.2021 |