| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 4110100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,590 |
| Amount | 49,590 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.5/2024 dt.04.06.2024 per Shpenz te tjera zyre te pergjitheshme "sipas u-prok nr.09 dt.04.06.2024,situac dt.04.06.2024,PVM DT.04.06.2024 |