| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 8910100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Indrit Xhumra |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 35,980 |
| Amount | 35,980 Albanian lekë |
| Invoice description | DEGA THESARIT KAVAJE DOKUMENTACION DHE SHTYPSHKRIME UP NR 8 DT 21.11.2025 FATURE NR 75 DT 03.12.2025 PV KOMISION I PROKURIMIT DT 21.11.2025 FH NR 7 DT 03.12.2025 |