| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 8410100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Vojsava Cera |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Sherbime Dizinfektimi Zyrash, Urdher nr.06 dt.03.12.2025, Procesverbal perllog fondi limit dt.08.12.2025, Procesverbal i marjes ne dorzim dt.19.12.2025, fatura nr.8/2025 dt.19.12.2025 |