| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 10810100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | K.M.KONTRUKSION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder shp per mirmbaj objeteve nderty kerjse dt 19.12.25,fatnr 22 dt 24.12.25,pv dt 24.12.25 |