| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1210100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 99,100 |
| Amount | 99,100 Albanian lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Tonera,UB nr 3 dt 07.01.25,UP nr 2 dt 30.01.2025,preventiv,PV nen 100,000 30.01.25,Kontrat 51 dt 03.02.25,fatur 2/2025 dt 03.02.25.25,hyrje nr 2 dt 03.02.25 |