| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 6510100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 41,340 |
| Amount | 41,340 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim blerje gaz per ngrohje, up nr. 04 dt.16.10.2024,fat. nr.46/2024 dt.18.10.2024, fh nr.03 dt.18.10.2024. |