| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9710100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | KALLFA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 RIPARIM PAJISJ FAT 1994 DT 29.8.2025 FL H 5 DT 29.8.2025 PV MARJE DOREZ 984 DT 29.8.2025 URDH 989 DT 2.9.2025 |