| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1610100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Mat |
| Category | Kancelari 83,790 |
| Amount | 83,790 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Kancelari.Kerkese miratuar titullari Nr.3 Dt.07.02.2024.Fat.Tat.Nr.18/2024 Dt.07.02.2024.Flete Hyrje Nr.2 Dt.09.02.2024.Proc.verb.marre dorezim malli Dt.09.02.2024. |