| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1310100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,991 |
| Amount | 82,991 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.01/2025 dt.26.02.2025 per Blerje materiale pastrimi sipas u-prok nr.01 dt.26.02.2025,flet-hyreje nr.1 dt.26.02.2025,PVM ne dorezim dt.26.02.2025.Dega e Thesarit HAS |