| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 6810100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 15,511 |
| Amount | 15,511 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI FAT NR 260 DT 19.11.2025 FLETE KERKESE NR 7 DT 18.11.2025 AKT I MARRJES NE DOREZIM DT 19.11.2025 |