| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 12110100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,017 |
| Amount | 81,017 lekë |
| Invoice description | DEGA E THESARIT VLORE 1010037 MIREMBAJTJE ZYRE FAT 193 DT 5.11.2025 FL H 6 DT 5.11.2025 PV MARJE DOREZ 1216 DT 5.11.2025 PROK 4 DT 31.10.2025 URDH 20 DT 6.11.2025 |