| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 4310100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Sa lik fat nr.8/2025 dt.27.06.2025,Shpenzime te tjera (sherbim transporti),u-prok nr.7 dt.13.06.2025,situacion dt.27.06.2025,pv i marrjes ne dorezim dt.27.06.2025,f-dalje MF N.356 DT.18.06.2025,F-HYRJE DTH HAS NR.04 DT.27.06.2025 |