| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 9910100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ILIA ELEZI |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 471,600 |
| Amount | 471,600 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 KOMPENSIM BURGIM PADREJTE L BITAJ FAT 37 DT 27.8.2025 VENDIM 1501 DT 16.11.2017 GJYK ADMIN SHKALLE 1 VENDIM 1198 DT 24.6.25 GJYK ADMIN APEL |