| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 810100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1010032 Shpenzim per materiale pastrimi disifektim Fatura nr 7 dt 24.12.2025 Fh Kerkes blerje Dega e Thesarit Skrapar |