| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 10710100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder materj per funksi zyrave kerkese dt 19.12.25,ft nr 28 dt 19.12.25,fh nr 17 dt 19.12.25,pv dt 19.12.25 |