| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 7510100032025 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Fejzulla Tomcini |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,300 |
| Amount | 68,300 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim blerje materiale elektrike mirembajtje rutine,up nr.04 dt.09.12.2025sit. dt.11.12.2025, fatura nr.09/2025 dt.11.12.2025, sit. i marrjes ne dorezim dt.11.12.2025. |