| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 10210100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 232,760 |
| Amount | 232,760 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 VEND. NR 1170 DT.04.10.2018 SHK1 VEND NR.244 DT.29.02.2024 GJ.ADM APEL SHKRESA NR.1262/10 DT.28.10.2024 MF |