| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 9510100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | PETAL |
| Branch | Kavaje |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | DEGA THESARIT KAVAJE, GRILA ROLER SCREEN UP NR 11 DT 04.12.2025 PV DT 04.12.2025 HYRJE NR 9 DT 15.12.2025 FATURE NR 214 DT 15.12.2025 |