| Executed | 04.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 11110100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1010011 DEGA E THESARIT Materiale pastrimi fat 150 dt 26.11.2020 nr ser 89450957 fh 7 dt 27.011.2020 |