| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 7610100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 1010009 Dega e Thesarit Fiertonera printer fotokopje up.29.10.2025 fat.3974/2025 fh.6 pvmd |