| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 8210100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaci |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 49,170 |
| Amount | 49,170 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.6/2025 dt.16.12.2025 per Furnizimin me materiale te pergjitheshme zyre ,u-prok nr.11 dt.16.12.2025,f-hyrje nr.6 dt.16.12.2025,PVMD dt.16.12.2025 .Dega e Thesarit Has |