| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 7410100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Dega e Thesarit 1010024, 6025800 ,UB ngritje komisioni nr 1 dt 09.01.23,UP nr 9 dt 18.10.23,PV nen 100 000 lek 18.10.23,hyrje nr 17 dt 25.10.23,fatur nr 1/2023 dt 25.10.23,miratim APP |