| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 8810100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Mersim Gjoka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,880 |
| Amount | 95,880 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtje pajisje zyre.Urdher titullari Nr.34 Dt.20.11.2025.Situacion Dt.21.11.2025-25.11.2025.Fat.Tat.Nr.167/2025 Dt.26.11.2025.Proc.verb.dorez.te kryerje sherbimi Dt.26.11.2025. |