| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1510100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,372 |
| Amount | 66,372 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.mat.per pastrim,ngrohje,lik.fat.nr.2/2026 dt.05.02.2026,up nr.04 dt.04.02.2026,flete hyrje nr.02 dt.05.02.2026,akt marrje ne dorezim dt.05.02.2026 |