| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 7510100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr.20.preventiv.&situacion & raport.sherbimdt.14.10.2025 urdher prok,nr.5.dt.10.10.2025.pr.verb.fitues.dt.10.10.2025 |