| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 6710100032023 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | "XHAFERRI-2013" |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 39,744 |
| Amount | 39,744 lekë |
| Invoice description | THESARI BULQIZE(1010003) Likujdim blerje gaz per ngrohjei, up. nr.04 dt.10.10.2023,fature nr.88/2023 dt.13.10.2023, fh nr.03 dt.13.10.2023. |