| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4110100332024 |
| 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 e Thesarit Shkoder, uje, kerk dt 25.04.24, fat nr 2523/2024 dt 25.04.24, pv dt 25.04.24, fh nr 9 dt 25.04.24 |