| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15410100352025 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2025 , blerje mat elektrike dhe hidraulike urdh nr 09 dt 16.12.2025, fat nr 82/2025 fh nr 07 dt 16.12.2025 |