| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 3610100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 46,852 |
| Amount | 46,852 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER EURO MARKET FREAL PER MATERIALE PASTRIMI FAT NR 209 DT 29.05.2024 FLET KERKSESE NR 1 27.05.2024 AKT I MARRJES NE DOREZIM 29.05.2024 |