| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2710100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,800 |
| Amount | 6,800 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 |