| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1510100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,376 |
| Amount | 119,376 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Blerje materiale pastrimi U.B nr.1 dt.18.02.2025, fatura. nr.601/2025 dt.20.02.2025 F-h nr.1 dt.20.02.2025 |