| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 9710100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Saimir Balliu |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,000 |
| Amount | 95,000 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.5/2024 DATE 11.12.2024 RIPARIM KONDICIONERESH. |