| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3710100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,320 |
| Amount | 19,320 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.7/2025 dt.11.06.2025 per shpenz.dezinfekt,dezinsektim dhe deratizim sipas u-prok nr.06 dt.05.06.2025,situacion dt.11.06.2025,PVM ne dorezim dt.11.06.2025.Dega e Thesarit HAS |