| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 3810100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 372,040 |
| Amount | 372,040 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 BURGIM I PADREJTE ARTAN KAMAJ VENDIM 52080 2024 2376 1427 DT 3.12.2024 GJYKAT ADM LUSHNJE SHKRESE 2657/5 DT 4.4.2025 E MF FAT 15 DT7.2.2025 |