| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1210100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,970 |
| Amount | 119,970 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6025200,UP nr 3 d 26.01.24,preventiv,PV nen 100 000 26.01.24,fatur 7/2024 dt 29.01.24,pv dorezim 29.01.24,fotografime |