| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 810100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Kancelari,UB nr 3 dt 07.01.25,UP nr 1 dt 10.01.2025,preventiv,PV nen 100,000 13.01.25,fatur 1/2025 dt 13.01.25,hyrje nr 1 dt 13.01.25 |