| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 7410100032025 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,620 |
| Amount | 48,620 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim blerje gazi,up nr.03 dt.08.12.2025,fh nr.03 dt.09.12.2025, fatura nr.39/2025 dt.09.12.2025, pvmd dt.09.12.2025. |