| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 6710100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Bardhyl Haxhi |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,635 |
| Amount | 12,635 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER SHERBIM MIREMBAJTJE PER PAJISJET E ZYRES FAT NR 3 DT 19.11.2025 FLET KERKESA NR 6 DT 18.11.2025 AKT I MARRJES NE DOREZIM 19.11.2025 |