| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1010100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje materiale pastrimi, fat.fisk.nr.1 dt.11.02.2025, FH nr.2-12/1 dt.11.02.2025, PV marrje dorezim dt.11.02.2025, Ur.blerja nr.2 dt.07.02.2025 |