| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 4610100052025 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | Efthimia Nikolla |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,950 |
| Amount | 99,950 lekë |
| Invoice description | lik fat 11 ThesariDelvine 2025 |