| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 29710130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 148,120 |
| Amount | 148,120 lekë |
| Invoice description | Sa lik. fat.elek nr.22/2022 dt.16.12.2022 ,urdher kerkes-blerja nr.505/2 dt.05.12.2022,shpenz per mirembajtjen e rrjetit elektrik hidraulike,situacion dt.16.12.2022,u-p nr.43 dt.05.12.2022,pv i marrjes ne dorez dt.16.12.2022 |