| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 6610100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 47,200 |
| Amount | 47,200 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6021099,UP nr 10 dt 18.09.24,preventiv ,PV nen 100 000 18.09.24.24,fatur 2/2024 dt 20.09.24 |