| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 16310100352024 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2024 , bl mater hidraulike urdher 12 dt 20.11.2024 ft 187/2024 dt 21.11.2024 fh 6 dt 21.11.2024 |