| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 72101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr.14 , treg cmim, proc berb dt.21.09.2023, urdh prok dt.18.09.2023, |