| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 6510100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | SHAMETAJ TRANSPORT |
| Branch | Mallakaster |
| Category | Sherbime te tjera 39,600 |
| Amount | 39,600 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6022099,UP nr 9 dt 04.07.24,preventiv dt .06.24,PV nen 100 000 date.08.07.2024,fatur 3/2024 dt 19.09.24,fotografime |