| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 1110100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.3/2022 dt.01.02.2022,per "Te tjera materiale dhe sherbime speciale" f-h nr.02 dt.01.02.2022, P-V i marrjes ne dorezim dt.01.02.2022,Dega e Thesarit HAS |