| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 6710100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,150 |
| Amount | 33,150 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.20/2023 dt.17.11.2023,per "Blerje dru zjarri per ngrohje"flet-hyrje nr.06 dt.17.11.2023,pv i marrjes ne dorezim dt.17.11.2023,sipas u-prok nr.08 dt.16.11.2023.Dega e Thesarit HAS |