| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 6210100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbim per ngrohje 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.12/2025 dt.02.08.2025 per Furzimi me dru zjarr per ngrohje sipas u-prok nr.08 dt.25.09.2025,flet hyrje nr.05 dt.02.10.2025,PVM ne dorezim dt.02.10.2025.Dega e Thesarit HAS |