| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4510100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 38,250 |
| Amount | 38,250 lekë |
| Invoice description | THESARI DEVOLL PER ARTAN MERSULIN BLERJE MATERIALE FLET KERKESA NR 3 DATE 16.06.2023 FAT NR 4 DATE 20.06.2023 AKT MARJE NE DOREZIM 20.06.2023 |