| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 3710100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 221,280 |
| Amount | 221,280 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 BURGIM I PADREJTE FATMIR RRAPAJ VENDIM 89 2024 2030 1238 DT 10.10.2024 FHYKAT ADM LUSHNJE SHKRESA 2904/3 DT 4.4.2025 MF |