| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 5810100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | Kancelari 20,090 |
| Amount | 20,090 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER BLERJE KANCELARIE FAT NR 3 DT 30.09.2025 FK NR 5 DT 29.09.2025 AKT MARRJE NE DOREZIM 30.09.2025 |