| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 7110100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Adel CO |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 11,050 |
| Amount | 11,050 lekë |
| Invoice description | KUTI PER ARSHIVEN DEGA E THESARIT FIER FAT 339 DT 23/10/2024 |