| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2510100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Klajdi Arkaxhiu |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,350 |
| Amount | 34,350 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI UP NR 1 DT 25.03.2026 FATURE NR 1349 DT 31.03.2026 PV DATE 27.03.2026 |