| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 10210140312025 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | GLAUKUS |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,160 |
| Amount | 38,160 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.Mirembajtje paisje zyre, fat.nr.13,dt.24.12.2025,situacion dt.24.12.2025,Pcv marr.dorezim dt.24.12.2025, Urdher blerj.nr.1241/1,dt.11.12.2025,Pcv ofert.dt.24.12.2025 |