| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 6210100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 53,100 |
| Amount | 53,100 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik blerje boje printeri, fat.nr.98 dt.12.12.2025, FH nr.8 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, PV ofertave, ur.blerje nr.8 dt.11.12.2025 |