| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 2410100072026 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,510 |
| Amount | 117,510 lekë |
| Invoice description | 1010007/DEGA E THESARIT DURRES fat 4507 MAT PASTRIMI |