| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 8710100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Sherbime te tjera 43,000 |
| Amount | 43,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 176 DT 12.11.2024 SHERBIM PASTRIMI UP NR 7 DT 08.11.2024 PV DT 08.11.2024 |