| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 9710100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Kancelari 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 1010032 Shpenzim per blerje kancelari Fh dt 23.12.2025 Fatura nr 24/2025 dt 23.12.2025 Dega e Thesarit skrapar |