| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 3510100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Adel CO |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,651 |
| Amount | 52,651 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Blerje dosje arshivimi,kerkes dt 09.02.23,autorizim lidhje kont dt 18.04.24,kontrat nr 106 dt 10.04.25,fatur nr 89 dt 14.05.25,hyrje nr 5 dt 08.05.25,dalje nr 6 dt 08.05.25 |