| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15310100352025 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | iMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2025 , sherb ripar dhe pastr sist kond ub nr 07 dt 08.12.2025, fat nr 14/2025 dt 15.12.2025, pv dt 15.12.2025 |