| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 41.10100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,350 |
| Amount | 31,350 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.26.serie 0000434,dt.12.06.2019 per "Sherbim dhe mirembajtje te zyrave",situacioni dt.12.06.2019,P-V i marrjes ne dorezim.dt.12.06.2019,Dega e Thesarit HAS |