| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4110100202026 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Lulash Ibraj |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,500 |
| Amount | 98,500 lekë |
| Invoice description | DEGA E THESARIT PAGUAN FAT NR 4 DT 01.06.2026, URHDER BLERJE NR 3 DT 28.05.2026, PV NR 3 DT 28.05.2026, PV MARRJE NE DOREZIM NR 3 DT 29.05.2026. MIREMBAJTJE TE RRJETIT ELEKTRIK DHE HIDRAULIK |