| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 9410100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Emiljan Gjura |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,000 |
| Amount | 31,000 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.18/2025 DATE 15.12.2025 PLAN RILEVIMI DHE PLANIMETRI ZYRAT E DEGES SE THESARIT |