| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 12210100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | Elton Mahilaj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Blerja tonera ub nr 19 dt 06.11.25,fat nr 35 dt 04.11.25,situacion dt 04.11.25 Dega e Thesarit 1010037 |