| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 4210100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Spar Albania |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,166 |
| Amount | 59,166 Albanian lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG fat 1 dt 27.05.2025,fh nr 2 dt 27.05.2025,pv dt 27.05.2025,urdher blerjenr 2 dt 23.05.2025,materiale pastrimi |