| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 7510100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kancelari 83,675 |
| Amount | 83,675 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Kancelari kerkese per blerj mall dhe sherb dt18.11.2025 urdh.blerj mall dt20.11.2025 fat nr29/2025 dt22.11.2025 f.hyrj nr5,5.1 p.v marrj dorez dt25.11.2025 |