| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 7910100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 48,500 |
| Amount | 48,500 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PER LYREJEN E ZYRES NR FAT 8 DT 26.10.2023 AKT MARJE NE DOREZIM 26.10.2023 |