| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 1610100222026 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje materiale pastrimi, fat.nr.1 dt.03.04.2026, FH nr.3,3/1 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, PV ofertave, Ur.blerje nr.2/1 dt.02.04.2026 |