| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 9410100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MAXI MARKET |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,114 |
| Amount | 19,114 lekë |
| Invoice description | DEGA THESARIT KAVAJE, MATERIALE UP NR 10 DT 04.12.2025 FATURE NR 27741 DT 11.12.2025 FH NR 8 DT 11.12.2025 |