| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 3710100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,630 |
| Amount | 23,630 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.3/2024 dt.23.05.2024 per lyerje e mureve te brendshme te objektit te deges se thesarit "sipas u-prok nr.08 dt.23.05.2024,situac dt.23.05.2024,PVM DT.23.05.2024 |