| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 7610100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,240 |
| Amount | 48,240 lekë |
| Invoice description | Dega e Thesarit M.Madhe lik.fat nr9,dt.16.10.2024, urdh prok dt.11.10.2024, raport marr dorz dt 16.10.2024, |