| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 10010100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 RIPARIME PAJISJE FAT 71 DT 01.10.2024 URDH PROK 3 DT 1.10.2024 URDHER PERDOR FONDI 01.10.202 FORMUALR 4 NJOFTIM FITUES |