| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 6610100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje kartolina dhe design per festat e fundvitit, fat.nr.84 dt.17.12.2025, FH nr.10 dt.17.12.2025, PV marrje dorezim dt.17.12.2025, PV ofertave, ur.blerja nr.12 dt.17.12.2025 |