| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 6610100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Zamir Cufaj |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010033 Dega e thesarit Shkoder punime elektrike pv emergj dt 09.7.2024,formulari nr 4 dt 09.07.2024.fat nr 11 dt 09.07.2024 |