| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9310100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,000 |
| Amount | 47,000 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM MIREMBAJTJE, FATURE NR 207/2023 DT 26.12.2023, UP NR 8 DT 20.12.2023. |