| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 2110100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,592 |
| Amount | 119,592 Albanian lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Blerje, Fatura nr.909/2026 dt.24.03.2026, F-H nr.2 dt.24.03.2026 |