| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 2110100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 119,515 |
| Amount | 119,515 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER BLERJE KANCELARI NR FAT 4980/ 2022 DT 30.03.2022 AKT MARRJE NE DOREZIM 30.03.2022 |