| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 8510100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Sherbim per ngrohje 8,235 |
| Amount | 8,235 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.7/2024 dt.17.12.2024 Shpenzime per furnizim me gaz te lengshem per ngrohje te Deges se Thesarit Has "sipas u-prok nr.15 dt.17.12.2024,PVM DT.17.12.2024 Dega e Thesarit HAS |