| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 610100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 118,984 |
| Amount | 118,984 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Sherbim Pastrimi Shkurt-Dhjetor 24,UP nr 5 dt 16.02.24,preventiv,PV nen 100,000 19.02.24,fatur 76/2024 dt 24.12.24 |