| Executed | 26.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 16810100352024 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2024 bl mater pastrimi urtdher 13 dt 5.12.2024 ft 584/2024 dt 13.12.2024 fh 7 dt 13.12.2024 pv md 13.12.2024 |