| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 11910100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Shpenzime blerje dokumenta dhe leter formati per zyrat Thesari, Fatur 199 dt 16.12.2025, Flete hyrje 05 dt 17.12.2025, Urdher prokurimi 5 dt 12.12.2025, Proceverbal dorezimimi 16.12.2025. |