| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 5710100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | SHKËLQIM QERIMI |
| Branch | Mat |
| Category | Kancelari 83,790 |
| Amount | 83,790 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Blerje kancelari.Miratim titullari Nr.3 Dt.02.07.2025.Fat.Tat.Nr.3/2025 Dt.10.07.2025.Fl.Hyrje Nr.1 Dt.11.07.2025.Proc.verb.mare dorez.Dt.11.07.2025. |