| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 7410100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,750 |
| Amount | 8,750 lekë |
| Invoice description | 1812.1010012.Sa lik fat.nr.5/2023 dt.21.12.2023,per Sherbime te tjera dhe mirembatje sipas u-prok nr.09 dt.21.12.2023,situac dt.21.12.2023,pv i marrjes ne dorezim dt.21.12.2023.Dega e Thesarit HAS |