| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 14310100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | Bledar Ferhataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,250 |
| Amount | 115,250 lekë |
| Invoice description | DEGA E RHESARIT VLORE 1010037 MATERIALE PASTRIMI FAT 274 DT 24.12.2025 PV 1420 DT 24.12.2025 FL H 8 DT 24.12.2025 PROK 5 DT 11.12.2025 URDH 23 DT 24.12.2025 |