| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5410100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | Adel CO |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 49,709 |
| Amount | 49,709 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 BLERJE KUTI DOSJE RHK FAT 68 DT 30.4.2025 FL H 1 DT 30.4.2025 PV ,ARRJE DOREZIM 542 DT 30.4.2025 URDHER 597 DT 20.5.2025 KONTRATE FURNIZIMI 357 DT 10.03.2025 |