| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 9810100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Albi Shtini |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | THESARI KAVAJE BLERJE DEPOZITE E VOGEL UJI UP NR 11 DT 20.12.2024 FATURE NR 2095 DT 30.12.2024 PV DT 20.12.2024 FLETE HYRJE NR 10 DT 30.12.2024 |