| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 4510100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,530 |
| Amount | 36,530 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronike nr.8/2022 dt.29.06.2022 per Shpenzime mirembajtje ndertimore (Lyerje objeti),situacion dt.29.06.2022.pv i marrjes ne dorezim dt.29.06.2022 per nevoja te Deges se Thesarit HAS |