| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 7410100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Sherbim per ngrohje 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.15/2024 dt.03.12.2024 Furnizimi me Dru Zjarri per ngrohje "sipas u-prok nr.13 dt.21.11.2024,flet-hyrje nr.07 dt.03.12.2024,PVM DT.03.12.2024 Dega e Thesarit HAS |