| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 2710100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 75,975 |
| Amount | 75,975 lekë |
| Invoice description | Dega e Thesarit Laçblere kancelari sipas kerkeses dt 05.05.2025 UP nr 1 dt 05.05.2025ft nr39 dt 05.05.2025pv marrje dorezim dt 05.05.2025 fh nr 1 dt 05.05.2025 |