| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1810100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Dega e Thesarit M.Madhe Lik.fat nr.439 ,fl.hyrje.nr.3,raport dorezim mallra dt.11.02.2026,urdh.blerje nr.1,kontrate-dt.11.02.2026 |