| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 5710100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BLEDI NASTIMI (L24503003G) |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER BLEDI NASTIMI PER SHERBIME MIREMBAJTJE PER PAJISJET E ZYRES FAT NR 3 14.08.2024 FH NR 3 13.08.2024 AKTI I MARRJES NE DOREZIM 14.08.2024 |