| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 9610100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | SHKELQIM QERIMI |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Blerje materiale per funks.e paisjeve te zyres.Urdher titullari Nr.38 Dt.19.12.2025.Fat.Tat.Nr.5/2025 Dt.23.12.2025.Fl.Hyrje Nr.2 Dt.23.12.2025.Proc.verb.mare dorez.Dt.23.12.2025. |