| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 3510100162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Lumnije Doku |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,060 |
| Amount | 28,060 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Materiale pastrimi kerkese per blerje malli dt 22.06.2026 testim treg dhe urdher per blerje dt23.06.2026 lik fat nr 17/2026 dt23.06.2026 pv marr dorez dhe fh nr 2;2/1 dt25.06.2026 |