| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 4910100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 47,350 |
| Amount | 47,350 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE MIREMBAJTJE E ZAKONSHME FLET KERKESA NR 4 DT 01.08.2025 FAT NR 2 DT 04.08.2025AKT MARRJE NR DOREZIM DT 04.08.2025 |