| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 710100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Kancelari 110,603 |
| Amount | 110,603 lekë |
| Invoice description | Kancelari, up 2 dt 12.01.2022, pc.llog.fon , pv bler. nen 100 mije leke, Fat 3/2022, pcv marr malli dorez, 26.01.2022, fh 1 dt 26.01.2022 |