| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 9710100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Klodian Kuleni |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,140 |
| Amount | 47,140 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Blerje materiale per pastrim,dezinfektim.Urdher titullari Nr.39 Dt.22.12.2025.Fat.Tat.Nr.2/2025 Dt.24.12.2025.Flete hyrje Nr.3 Dt.24.12.2025.Proc.verb.mare dorez.malli Dt.24.12.2025. |