| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 3610100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 81,000 |
| Amount | 81,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI NR FAT 6 DT 29.05.2023 FLETE KERKESE NR 1 DT 28.05.2023 AKT MARJE NE DOREZIM DT 29.05.2023 |