| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 5510100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALPIN SH.P.K |
| Branch | Shkoder |
| Category | Uje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Blerje uje, kerkese dt 19.06.25, fat nr 1348 dt 19.06.25, fh nr 8 dt 19.06.25,pv dt 19.06.25 |