| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3210100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.2/2024 dt.09.05.2024 per Mirembajtje riparim oxhaku "sipas u-prok nr.07 dt.09.05.2024,situac dt.09.05.2024,PVM DT.09.05.2024 |