| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 9010100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te tjera 52,000 |
| Amount | 52,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE SHERBIM MIREMBAJTJE UP NR 9 DT 04.12.2025, FATURE NR 236 DT 05.12.2025 PV DT 05.12.2025 |