| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 8110100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | KALLFA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,000 |
| Amount | 12,000 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.2574/2025 DATE 31.10.2025, BLERJE MATERIALE |