| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3110100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.11/2024 dt.08.05.2024 per Mirembajtje riparim kondicioneri "sipas u-prok nr.06 dt.08.05.2024,situac dt.08.05.2024,PVM DT.08.05.2024 |