| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 8210100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Blerje dokumentacioni 119,544 |
| Amount | 119,544 lekë |
| Invoice description | 2024, Thesari Diber, 1010006,Blerje shtypshkrime,up nr 5 dt 31.12.2024,ft nr 67/2024 dt 31.12.2024,pv of,pv marrje dorez dt 31.12.2024,fh nr 05 dt 31.12.2024 |