| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4310100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GLOBE SHOPS |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 23,900 |
| Amount | 23,900 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Permiresimi i sistemit ftohes per dhomen e serverit,UP nr 6 dt 12.06.25,PV nen 100,000 12.06.26,fatur nr 5610/2025 dt 16.06.25,PV dorezim 16.06.25 |