| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 7810100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | SKENDERBEU/K |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,153 |
| Amount | 98,153 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Sherbime per mirembajtje zyre(Lyerje)kerkese per bl malli dhe sherbimesh dt18.11.2025 urdh per bl mallrash dt21.11.2025 fat nr2/2025 dt27.11.2025 p.v marrje dorezim sherbimi dt27.11.2025 |