| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 4310100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Ermir Bode |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PER MIREMBAJTJE TE ZAKONSHME NR FAT 1 DT 13.06.2022 AKT MARRJE NE DOREZIM 13.06.2022 FLETE KERKESE NR 4 |