| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 6510100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Albana Cukani |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenz. per miremb.e orendive te zyrave dhe arkives, fat.nr.4 dt.16.12.2025, FH nr.9 dt.16.12.2025, PV marrje dorezim dt.16.12.2025, PV ofertave,ur.blerje nr.10 dt.15.12.25 |