| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 6410100222024 |
| 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, fat.fisk.nr.22 dt.18.12.2024, situacion nr.1 dt.17.12.2024, PV marrje dorezim dt.17.12.2024, PV ofertave dt.17.12.2024, ur.blerja nr.12 dt.17.12.2024 |