| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 7410100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALTIN ILJAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER RICIKLIM MBUSHJE E FIKSEVE TE ZJARRIT FAT NR 39 DT 29.12.2025 FLET KERKESA NR 8 DT 26.12.2025 AKT I MARRJES NE DOREZIM 29.12.2025 |