| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 9010100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Fredi Bengaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | Dega e Thesarit 1010024,Blerje pllakash ,UP nr 12 dt 12.12.23,Preventiv,PV nen 100 000 lek 13.12.23,hyrje nr 21 dt 13.12.23,fatur nr 1/2023 dt 13.12.23,miratim APP |