| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 7210100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 33,840 |
| Amount | 33,840 lekë |
| Invoice description | THESARI DEVOLL PER ARTAN MERSULIN BLERJE MATERIALE TE ZAKONSHME FAT NR 10 DT 31.10.2024 FLET KERKESA NR 5 DT 30.10.2024 AKT I MARJES DOREZIM DATE 31.10.2024 |