| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 5810100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik FV pajisje ndihmese dhe sherbim miremb.pajisjeve elektr.zyrave,fat.nr.97 dt.03.12.2025,Situacion sherbimi nr.1 dt.03.12.2025,PV marrje dorezim dt.03.12.25,PV ofertave,ur.blerje nr.6 dt.02.12.2025 |