| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 8610100042023 |
| 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 NR FAT 388 DT 13.11.2023 AKT MARRJES NE DOREZIM 13.11.2023 FLETE KERKESA NR 6 DT 10.11.2023 |