| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11210100312025 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | Arjana Mehilli |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,800 |
| Amount | 29,800 lekë |
| Invoice description | Lik shpenz materiale zyre,UP nr 11 dt 29.12.2025,proces verbal marje dorezim dt 31.12.2025,fat nr 24 dt 30.12.2025 per Thesarin sr 2025 |