| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 9310100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | High tech supplies |
| Branch | Librazhd |
| Category | Kancelari 24,580 |
| Amount | 24,580 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.1624 DATE 11.12.2025 KANCELARI TE NDRYSHME |