| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 8510100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | Dega e Thesarit Fier 1010009 furnizim materiale zyre urdh.29 fat.25 fh pvmd. |