| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7710100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | KALLFA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 RIPARIM PAJISJE FAT 1557 DT 27.6.2025 FL H 4 DT 27.6.2025 PV MARRJE DOREZ 27.6.2025 URDHER PERDOR FONDI 10.7.2025 |