| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 9610100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MOBILERI LEMETI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,280 |
| Amount | 35,280 lekë |
| Invoice description | DEGA THESARIT KAVAJE VENDOSJE RRJETA FIZARMONIK UP NR 12 DT 17.12.2025 FATURE NR 84 DT 18.12.2025 FH NR 10 DT 18.12.2025 PV DT 17.12.2025 |