Dega e Kujdesit Paresor Lushnje (0922) → CRYSTAL CLEAR GROUP
| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 16410130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | CRYSTAL CLEAR GROUP |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje materiale pastrimi,fat.nr.5,dt.13.10.2025, f.hyr.nr.16,dt.13.10.2025, PCV marrjes ne dorezim dt.13.10.2025,U.bl.nr.10,dt.8.10.2025, Pcv ofertave dt.8.10.2025 |