| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 9610100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Sherbime te tjera 16,350 |
| Amount | 16,350 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.1034 DATE 24.12.2025 MATERIALE TE NDRYSHME PER ZYRAT |