| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 9310100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 51,120 |
| Amount | 51,120 lekë |
| Invoice description | Dega e Thesarit 1010024,6022009,UP nr 1 dt 12.01.23,Preventiv 12.01.23,PV nen 100 000 dt 13.01.23,fatur nr 22/2023 dt 26.12.23 |