| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 9110100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 32,300 |
| Amount | 32,300 lekë |
| Invoice description | Dega e Thesarit M.Madhe lik.fat nr.5729 dt.12.12.2024, urdh prok dt.12.12.2024, fl hyrje, proc verb marr dorz dt 12.2024, |