| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 15010100352019 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,820 |
| Amount | 59,820 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane, lik blerje materiale pastrimi ,ft nr 114 dt 15.11.19,sr 75780317,f.h. nr 05 dt 15.11.2019,u-prok 06 dt 4.11.19 |