| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3110100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1010032 Shpenzim per blerjhe materiale pastrimi dhe disifektimi fatura nr 02 dt 21.04.2026 Fh nr 02 dt 22.04.2026 Kerkes blerje Dega e Thesarit Skrapar |