| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 5110100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 84/2025 DT 18.06.2025,URDH BL NR 4 DT 12.06.2025,PV DT 18.06.2025,FH 4 DT 18.06.2025,LYREJE ZYRASH |