| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 2510100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,001 |
| Amount | 43,001 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 1 DT 28.03.2025 FATURE NR 12 DT 02.04.2025 FH NR 1 DT 02.04.2025 PV KOMISIONI DT 28.03.2025 |