| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 5210100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,000 |
| Amount | 80,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE BLERJE TONERA, UP NR 4 DT 18.06.2025 FATURE NR 15 DT 08.07.2025 PV KOMISIONI DT 19.06.2025 FH NR 4 DT 08.07.2025 |