| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 15210100352025 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2025 ,blerje materiale pastrimi urdher nr.06 dt 26.11.2025, fat nr 508 dt 11.12.2025, fh nr 06 dt 11.12.2025, pv dt 11.12.2025 |