| Executed | 04.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 6610100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ENGJELLUSH MUCI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ENGJELLUSH MUCI PER SHERBIM PER PAJISJET E ZYRES RIPARIM FATURA NR 4 30.09.2024 FLET KERKESE NR 4 28.09.2024 AKT MARRJE NE DOREZIM 30.09.2024 |