| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 2510100042026 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 59,891 |
| Amount | 59,891 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI FAT NR 184 08.05.2026 FK NR 1 DT 04.05.2026 AKT I MARRJES NE DOREZIM 08.05.2026 |