| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 6810100352020 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | DONALD DAJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Dega Thesarit Tirane, lik ft blerje doreza up nr 4 dt 17.04.2020, pv dt 17.04.2020, seri 88723490 dt 17.04.2020, fh dt 17.04.2020 |