| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3410100352024 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | KUJTIM QORRAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 19,890 |
| Amount | 19,890 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2024 shp bl mater hidrailike ft 9/2024 dt 10.2.2024 fh 1 dt 10.2.2024 urdher 1 dt 9.2.2024 |