| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8510100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 108,100 |
| Amount | 108,100 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 BURGIM I PADREJTE FATJON KOCAJ SHKRESA7095/11 DT 29.07.2025 E MF FAT 32 DT 13.06.2025 VENDIM GJ ADM LU NR 51.DT 22.01 2025 |