| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 13110100352023 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1010035-Dega Thesarit Tirane 2023 bl mater elektr urdher 6 dt 3.11.2023 ft 251/2023 dt 6.11.2023 fh 8 dt 6.11.2023 |