| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 610100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 117,500 |
| Amount | 117,500 lekë |
| Invoice description | Dega e Thesarit 1010024,Kancelari .Preventiv 18.1.2023,U.Prok nr.2 dt 18.1.2023,P-Verbal nen 100,000 dt 19.01.2023,Konrtare 21.Regj dt 20.01.2023,fature nr 1/2023 dt 20.01.2023 Hyrje Nr 1,1/1 dt 20.01.2023 |