| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 4110100332025 |
| 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 18.04.25, fat nr 712 dt 18.04.25, fh nr 5 dt 18.04.25,pv dt 18.04.25 |