| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 95101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature elektr. nr.4514,dt.12.12.2023 proc.verb.marr.dorz dt.12.12.2023,fl.hyrje.nr.4.dt.12.12.2023,urdh.prok.dt.12.12.2023 |