| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6210100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ELMIR VANGJELI |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 447,040 |
| Amount | 447,040 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037BURGIM I PADREJTE YLLI MURATI SHKRESE MF 3273/4 DT 26.5.2025 FAT 23 DT 5.5.2025 VENDIM 892025/123 DT 6.1.2025 GJ SHKALLE E PARE LUSHNJE |