| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 8110100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 21,459 |
| Amount | 21,459 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER EURO MARKET FREAL FAT NR 282 03.12.2024 FLET KERKESA NR 6 02.12.2024 AKT I MARJES DOREZIM DATE 3.12.2024 |