| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5010100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,990 |
| Amount | 49,990 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 78/2025 DT 11.06.2025,URDH BL NR 3 DT 06.06.2025,PV DT 11.06.2025,FH NR 3 DT 11.06.2025,MATERIALE HIDRAULIKE |