| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 6510100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SAZAN LAMCE |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1010032 Shpenzim per materiale pastrimi dhe disifiktimi fatura nr 5/2026 dt 17.09.2026 kerkese blerje flete hyrje pv dorzim Dega e Thesarit Skrapar |