| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1510100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Kancelari 119,050 |
| Amount | 119,050 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr08nr..dt.04.02.2025 urdher prok,flete hyrje dt.04.02.2025 |