| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8710100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,504 |
| Amount | 118,504 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 up.24.12.2024 fat.28/2024 fh situacion |