| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 9510100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MUHAMET MASHA (M42816804U) |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 37,000 |
| Amount | 37,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 30 DT 11.12.2024, UP NR 9 DT 05.12.2024 FH NR 8 DT 11.12.2024 |