| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 7210100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 8,248 |
| Amount | 8,248 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6021099,UP nr 11 dt 08.10.24,PV of 09.10.24,fatur nr 7/2024 dt 10.10.24,hyrje 21 dt 10.10.24 |