| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 6410100052024 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | SAZAN VURIA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 47,500 |
| Amount | 47,500 lekë |
| Invoice description | lik fat 5 Dega e Thesarit Delvine 2024 |