| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 8210100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,320 |
| Amount | 19,320 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.18/2024 dt.11.12.2024 Sherbim dezinfektim,dezinsektim,deratizim te ambjeteve "sipas u-prok nr.13 dt.11.12.2024,situacion dt.11.12.2024,PVM DT.11.12.2024 Dega e Thesarit HAS |