| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 6810100242025. |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | QEMAL MERKAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Blerje varese rrobash,UP nr 10 dt 07.10.25,fatur nr 91/2025 dt 08.10.25,PV dorezim 08.10.25,hyrje nr 7 dt 08.10.25 |