| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 5210100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbime te tjera 73,315 |
| Amount | 73,315 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.11/2022 dt.12.07.2022,per "Sherbim dhe mirembajtje e kanalizimeve te ujerave te zeza",situacion dt.12.07.2022, P-V i marrjes ne dorezim dt.12.07.2022,Dega e Thesarit HAS |