| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 6710100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | Kancelari 31,340 |
| Amount | 31,340 lekë |
| Invoice description | THESARI DEVOLL PER ADLONA SPAHO BLERJE KANCELARI FAT NR 3 DT 21.10.2024 FLETE KERKESA NR 6 DT 18.10.2024 AKT I MARJES NE DOREZIM DATE 21.10.2024 |