| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 6310100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik sherbim DDD te zyrave te deges, fat.nr.18 dt.17.12.2025, situac.sherbimi dt.15.12.2025, PV marrje dorezim dt.15.12.2025, PV ofertave, ur.blerje nr.9 dt.11.12.2025 |