| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 7210100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,150 |
| Amount | 49,150 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim furnizim vendosje materiale elektrike mirmbajtje rutine, up nr. 05 dt.15.11.2024,fat. nr.50/2024 dt.19.11.2024, situacion dt.19.11.2024. |