| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 3610100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Kancelari 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 2025, Thesari Diber, 1010006, blerje kancelari, up nr3 dt13.05.2025, fature nr33 dt13.05.2025, pv ofertash dt13.05.2025, pv marrje dorezim dt13.05.2025, flete hyrje nr2, 2/1 dt13.05.2025 |