| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5510100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 311,200 |
| Amount | 311,200 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037BURGIM I PADREJTE FATMIR VINA FAT 26 DT 17.4.2025 VENDIM 8920242014/1230 DT 15.10.2024 SHKRESA 4899/3 DT 21.5.2025 E MF |