| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 8210100042024 |
| 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 ALTIN ILJAS PER KOLAUDIM MBUSHJE E FIKSEVE TE ZJARRIT FAT NR 24 DT 17.12.2024 FLET KERKESA NR 7 DT 16.12.2024 AKT I MARRJES DOREZIM 17.12.2024 |