| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 7610100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,290 |
| Amount | 32,290 Albanian lekë |
| Invoice description | DEGA THESARIT KAVAJE BLERJE MATERIALE PASTRIMI, UP NR 5 DT 30.08.2021 FATURE NR 14/2021 DT 28.09.2021 |