| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 4310100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Kancelari 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010009 Dega e Thesorit Fier Blerje Kancelari Fatura elek nr.1322/2024 dt.25.06.2024 F-H nr.3 dt.25.06.2024 |