| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 510100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 2,880 |
| Amount | 2,880 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER KOTTI PER BLERJE RREGJISTER KORESPODENCE FAT NR 1 DT 09.01.2025 FLETE KERKESA NR 1 08.01.2025 AKT MARRJE NE DOREZIM 09.01.2025 |