| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 4810100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | C.C.S. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Blerje pjese Fotokopje,Procesverbal emergjence dt.27.06.2024 fatura nr.447/2024 dt.05.07.2024 |