| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1610100252023 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Kancelari 119,990 |
| Amount | 119,990 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Blerje Kancelari.Fat.Tat.e Fisk.Nr.3/2023 Dt.17.02.2023.Fl.Hyrje Nr.1 Dt.17.02.2023.Proc.verb.marre dorez.malli Dt.17.02.2023. |