| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 3810100132026 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Klajdi Arkaxhiu |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,970 |
| Amount | 59,970 lekë |
| Invoice description | DEGA THESARIT BLERJE MATERIALE PASTRIMI, UP NR 2 DT 13.05.2026 FATURE NR 1 DT 19.05.2026 PV KOMISIONI DATE 15.05.2026 FH NR 4 DT 19.05.2026 |