| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 8910100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Adel CO |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,856 |
| Amount | 53,856 lekë |
| Invoice description | 1010032 Shpenzim per blerje kuti arkivi Kontrata nr 13 dt 21.05.202024 Fatura nr 236 dt 20.10.2025 Dega e Thesarit Skrapar |