| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 6910100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.35.serie 0000443,dt.18.10.2019 per "Mirembajtje dhe pastrim i oxhakut te Deges se Thesarit",situacioni dt.18.10.2019,P-V i marrjes ne dorezim.dt.18.10.2019,Dega e Thesarit HAS |