| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 14310100352023 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1010035-Dega Thesarit Tirane 2023 lik mat pastr urdher 8 dt 7.12.2023 ft 653/2023 dt 15.12.2023 pv 15.12.2023 |