| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 6710100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Shpenz.per mirembajtjen e orendive te zyrave dhe arkives se deges,fat.nr.1091 dt.18.12.2025,Situac.sherb.dt.18.12.2025,PV marrje dorezim dt.18.12.2025,PV ofertave, ur.blerje nr.13 dt.18.12.2025 |