| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 2410100072025 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | IDRIZ CYRBJA |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / RIPARIME MOBILJE UP 575 DT 9.4.2025 LIK FAT 83 |