| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 80101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,680 |
| Amount | 49,680 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr.15, trg cmimi, proc verb dt.13.10.2023, urdh prok dt.11.10.2023, |