| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1010100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaci |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,920 |
| Amount | 82,920 Albanian lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.1/2026 dt.10.02.2026,Blerje materiale pastrimi sipas u-prok nr.2 dt.09.02.2026,f-h nr.2 dt.10.02.2026,PVM DT.10.02.2026..Dega e Thesarit Has |