| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 3810100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 65,905 |
| Amount | 65,905 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI FAT NR 177 DT 20.06.2025 FLET KERKESE NR 4 19.06.2025 AKT I MARRJES NE DOREZIM 20.06.2025 |