| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 7310100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Pavllo Blloshmi |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,940 |
| Amount | 99,940 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.3/2025 DATE 20.10.2025 BLERJE MATERIALE PASTRIMI |