| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 5210100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Blerje materiale zyre dhe te pergjithsme U.B nr3 dt01.07.2025, Fatura nr.2037 dt.01.07.2025 F-H nr.5 dt.01.07.2025 P-V M.D dt.01.07.2025 |