| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 4210100332025 |
| 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 14.05.25, fat nr 957 dt 14.05.25, fh nr 6 dt 14.05..25,pv dt 14.05.25 |