| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8610100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BESNIK CERA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 up.11.12.2024 fat.40/2024 fh pvmd |