| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 10210100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 77 DT 29.122021 SHPENZIME MIREMBAJTJE |