| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 3310100032025 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | BUNARI VJETER |
| Branch | Bulqize |
| Category | Kancelari 95,966 |
| Amount | 95,966 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim blerje kancelarie,up nr.02 dt.23.05.2025,fh nr.02 dt.28.05.2025, fatura nr.16 dt.27.05.2025, pv dt.28.05.2025. |