| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 8810100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE SHERBIM KONDICIONERI UP NR 7DT 21.11.2025 FATURE NR 6 DT 02.12.2025 PV KOMISION PROKURIMI DT 21.11.2025 |