| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 6410100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 25,300 |
| Amount | 25,300 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER BLEREJE MATERIALE NR FLETE KERKESE 4 DT 11.08.2023 NR FAT 5 DTY 14.08.2023 AKT MARRJE NE DOREZIM 14.08.2023 |