| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 7010100222025. |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje shkalle alumini, fat.nr.2262 dt.26.12.2025, FH nr.13 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, PV ofertave, urdher blerje nr.16 dt.24.12.2025 |