| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 8510100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | High tech supplies |
| Branch | Librazhd |
| Category | Kancelari 86,290 |
| Amount | 86,290 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.1554/2025 DATE 20.11.2025 KANCELARI |