| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9410100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 6,000 |
| Amount | 6,000 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, MATERIALE ZYRE, FATURE NR 31 DT 27.12.2023, UP NR 9 DT 22.12.2023, FH NR 7 DT 27.12.2023. |