| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1410100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | DEDJA GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1011018 Dega Thesarit Kukes likujdim materiale pastrimi fat nr 152/2025 dt 11.02.2025 Fh nr 04dt 11.02.2025 upr nr 06dt 10.02.2025 pvmd nr 06dt 11.02.2025 |