| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 9310100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,280 |
| Amount | 28,280 lekë |
| Invoice description | 1812.1010012.Sa lik fat.elektro nr.6/2021 dt.22.12.2021 per "Sherbim dhe mirembajtje kondicionere. "situacion dt.22.12.2021,proçes-verbali i marrjes ne dorezim dt.22.12.2021,.Dega e Thesarit HAS |