| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11010100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,810 |
| Amount | 49,810 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Furnizime dhe mater te tjera zyre kerkese dt 30.12.25,fat nr 4947 dt 30.12.25,pv dt 30.12.25,fh nr 19.dt 30.12.25 |