| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 6910100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Farmavitta |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje alkool dezinfektues, fat.nr.12 dt.19.12.2025, FH nr.11 dt.19.12.2025, PV marrje dorezim dt.19.12.2025, PV ofertave, ur.blerje nr.14 dt.19.12.2025 |