| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 5810100052121 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | LEDIAN MITRO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,000 |
| Amount | 26,000 lekë |
| Invoice description | lik faturen nr 23/2021 data 25.11.2021 Thesari Delvine teteor 2021 |