| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 4410100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,000 |
| Amount | 56,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 2 DT 18.06.2025 FATURE RN 20 DT 24.06.2025 FH NR 2 DT 24.06.2025 PV KOMISIONI DT 19.06.2025 |