| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 4110100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Emanuel Shkembi |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,870 |
| Amount | 38,870 lekë |
| Invoice description | Dega e Thesarit Laç.Materiale pastrim zurash.Kerkese dt 23.06.2025.Fature nr 52 dt 25.06.2025.P-v marrje ne dorezim dt 26.06.2025.F-h nr 2 dt 26.06.2025. |