| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5610100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Lezhe |
| Category | Kancelari 119,130 |
| Amount | 119,130 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 225 DT 07.07.2025,PV DT 07.07.2025,URDH BL 5 DT 02.07.2025,FH 4 DT 07.07.2025,BL KANCELARIE |