| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 8410100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,200 |
| Amount | 13,200 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.1126/2025 DATE 05.11.2025, BLERJE BOJRA |