| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1210100072025 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | Hysen Kola |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL MATERIALE ELEKTRIKE UP2 DT 24.2.2025 LIK FAT 2 |