| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 4310100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | Kancelari 88,270 |
| Amount | 88,270 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ADLONA SPAHO PER BLERJE KANCELARIE FAT NR 2 DT 24.06.2024 FK NR 2 DT 21.06.2024 AKT MARRJE NE DOREZIM 24.06.2024 |