| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 3610100332024 |
| 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 shp uji kerkese dt 03.04.2024,fat nr 2107 dt 04.04.2024,pv dt 04.04.2024,fh nr 7 dt 04.04.2024 |