| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6410100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,010 |
| Amount | 32,010 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.mat.per pastrim dizifektim,lik.fat.nr.4/2026 dt.23.06.2026,up nr.09 dt.22.06.2026,flete hyrje nr.06 dt.24.06.2026,akt marrje ne dorezim dt.24.06.2026 |