| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 1510100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | BEDRI MESUTAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,350 |
| Amount | 49,350 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Materiale Pastrimi,UB nr 3 dt 07.01.25,UP nr 3 dt 12.02.2025,preventiv,PV nen 100,000 13.02.25,fatur 1193/2025 dt 17.02.25,hyrje nr 3 dt 17.02.25 |