| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 6810100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,688 |
| Amount | 38,688 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.25/2025 dt.21.10.2025 per sherbim dhe mirembajtje Kondicioneri sipas u-prok nr.9 dt.16.10.2025,Situacion sherbim dhe mirembajtje kondicioneri,PVM ne dorezim dt.21.10.2025.Dega e Thesarit HAS |