| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 7410100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 429,075 |
| Amount | 429,075 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 BURGIM I PADREJTE BESMIR YMERI SHKRESA 244/3 DT 27.6.2025 E MF FAT 30 DT 22.5.2025 VENDIM GJ ADM LUSHNJE 1365 89 2024 2279 DT 19.11.2024 |