| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 3310100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | Kancelari 99,535 |
| Amount | 99,535 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER BLERJE KANCELARIE FAT NR 2 DT 09.06.2025 FLETE KERKESA NR 2 DT 08.06.2025 AKT MARRJE DOREZIM 09.06.2025 |