| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 5410100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Ervin Çorbaxhi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder shp per mirmbajtje pajisjeve te zyrave kerkesa dt 09.06.2025,fat nr 7 dt 12.06.25,pv dt 12.06.25 |