| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 5910100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Dega e Thesarit Laç.Miremajtje dhe lyerje ambientesh.Kerkese dt 12.09.2025.UP nr 4 dt 12.09.2025.Kontrate dt 12.09.2025.Akt marrje ne dorezim dt 17.09.2025.Situacion punimesh dt 17.09.2025. |