| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 8810100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 14,840 |
| Amount | 14,840 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ARTAN MERSULI MATERIALE PER ZYREN NR FAT 9 DT 20.11.2023 AKT MARRJE NE DOREZIM DT 20.11.2023 FLETE KERKESE NR 7 DT 17.11.2023 |