| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 4210100072025 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950 |
| Amount | 119,950 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL MATERIALE PASTRIMI UP 6 DT 11.6.2025 LIK FAT 5331 |