| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 8910100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Blerje materjale pastrimi kerkese dt 17.10.2025,fat nr 1 dt 18.10.2025,fh nr 13 dt 20.10.2025,pv dt 20.10.2025 |