| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 6410100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenz.punime per miremb.dhe lyerjen e zyrave,arkives dhe korridorit, fat.nr.5 dt.17.12.2025, situac.sherbimi dt.17.12.2025, PV marrje dorezim dt.17.12.2025, PV ofertave,ur.blerje nr.11 dt.16.12.25 |