| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 7210100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | MALCI 1400 |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,500 |
| Amount | 44,500 lekë |
| Invoice description | Dega e Thesarit Laç.Mirembajtje kondicionieri.Kekese dt 11.11.2025.UP nr dt 12.11.2025 .Fature nr 21 dt 12.11.2025.Situacion mirembajtje dt 12.11.2025.P-v marrje ne dorezim dt 12.11.2025. |