| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2710100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr 07nr..dt.02.04.2025 urdher prok,flete hyrje dt.02.04.2025 |