| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 3410100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,605 |
| Amount | 48,605 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim lyerje me boje hidromat, up nr. 03 dt.23.05.2024,fat. nr.82/2024 dt.28.05.2024, situacion dt.28.05.2024. |