| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1210100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALPIN SH.P.K |
| Branch | Shkoder |
| Category | Uje 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Blerje uje kerkese dt 13.02.25.fat nr 249 dt 13.02.25,fh nr 2 dt 13.02.25,pv dt 13.02.25 |