| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 8010100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Sherbime te tjera 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2024, Thesari Diber, 1010006,riparim prin fotok,pv emergje,sit dt 31.12.2024,ft nt 62/2024 dt 31.12.2024,pv marrje dore dt 31.12.2024 |