| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 8910100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 81,100 |
| Amount | 81,100 lekë |
| Invoice description | Dega e Thesarit M.Madhe lik. fat.fiskale nr.1449.flet-hyrje nr.4,proces-verbal marrje ne dorezim..dt.05.12.2025 urdher prok,nr.6 dt.05.12.2025,tregues çmimi dt.05.12.2025.formulari 5.fitues.dt.05.12.2025 |