| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 9110100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,140 |
| Amount | 22,140 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, MIREMBAJTJE, UP NR 7 DT 11.12.2023, FATURE NR 1818 DT 13.12.2023, FH NR 6 DT 13.12.2023, PV FONDI LIMIT DT 13.12.2023. |