| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 2710100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,630 |
| Amount | 24,630 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.6/2023 dt.16.05.2023,per shpenzime mirembajt objekte ndertimore lyerje,situacion dt.16.05.2023,pv i marrjes ne dorezim dt.16.05.2023,sipas u-prok nr.4 dt.16.05.2023.Dega e Thesarit HAS |