| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 7910100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 44,010 |
| Amount | 44,010 lekë |
| Invoice description | Dega e Thesarit Laç.Blerje kancelari.Kerkese dt 23.12.2025.Fature nr 144 dt 29.12.2025.F-h nr 3 dt 30.12.2025,p-v marrje ne dorezim dt 30.12.2025. |