| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2110100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FATMIR MONE |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,799 |
| Amount | 118,799 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Materiale Pastrimi,Preventiv dt 27.02.26,UP nr 5 dt 27.02.26,kontrat nr 150/1 dt 04.03.26,fatur nr 20/2026 dt 04.03.26,hyrje nr 4 dt 04.03.26 |