| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 7810100192024 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 33,150 |
| Amount | 33,150 lekë |
| Invoice description | Thesari Laç.Paguar kancelari,materiale pastrimi,miremb.Fature nr 199 dt 27.12.2024.Kerkese dt 24.12.2024,f-h nr 5 dt 27.12.2024,p-v marrje ne dorezim dt 27.12.2024. 27.12.2024 |