| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 9610100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VELLEZERIT TAFA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE MIREMBAJTJE NDERTESE UP NR 10 DT 06.12.2024 PV DT 06.12.2024 FATURE NR 339 DT 16.12.2024 |