| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 6210100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Albi Shtini |
| Branch | Kavaje |
| Category | Sherbime te tjera 21,300 |
| Amount | 21,300 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE MIREMBJTJE UP NR 5 DT 15.08.2024 FATURE NR 1305 DT 21.08.2024 PV NR 4 DT 15.08.2024 |