| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 12320251010029 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Gentjan Laraku |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,400 |
| Amount | 57,400 lekë |
| Invoice description | 1010029, Dega e Thesarit Pogradec likujdon mirembajtje kondicionere, ub 6+pv ofertave dt 19.12.2025, fatura nr 11 dt 22.12.2025, cmd dt 23.12.25. |