| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 8010100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,590 |
| Amount | 30,590 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.18/2022 dt.30.11.2022,per "Sherbime zyre, (shpenzime per pastrim, dezinfektim, ngrohje dhe ndricim) , P-V- testim tregu, situac dt.30.11.2022,P-V i marrjes ne dorezim dt.30.11.2022,Dega e Thesarit HAS |