| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 12120251010029 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010029, Dega e Thesarit Pogradec likujdon boje printeri, ub 4+ pv ofertave + fatura nr 53+fh 3 dt 15.12.25. |