| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3610100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1812.1010012.Sa lik fat nr.6/2025 dt.11.06.2025,Shpenzime mirembajtje objekte ndertimore,u-prok nr.5 dt.30.05.2025,situacion dt.11.06.2025,pv i marrjes ne dorezim dt.11.06.2025 .Dega e Thesarit Has |