| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 3910100192026 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Emanuel Shkembi |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,932 |
| Amount | 19,932 lekë |
| Invoice description | Dega e Thesarit Laç.Materiale pastrim zyrash.Kerkese dt 11.06.2026.Fature nr 50/2026 dt 12.06.2026.P-v marrje ne dorezim dt 12.06.2026.F-h nr 2 dt 12.06.2026. |