| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 2910100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Adel CO |
| Branch | Librazhd |
| Category | Shpenzime per prodhim dokumentacioni specifik 38,659 |
| Amount | 38,659 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.36 DATE 15.04.2025,KONTRATE NR.90 DATE 14.04.2025 KUTI DHE DOSJE PER RUAJTJEN E PERHERSHME TE DOKUMENTACIONEVE. |