| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1210100182026 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1010018 Dega Thesarit likujdim materiale pastyrimi fat nr 81dt 02.02.2026 FH nr 04dt 02.02.2026 pvmd nr 04dt 02.02.2026 upr nr 04dt 31.01.2026 |