| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 6910100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.24/2025 dt.21.10.2025 per sherbim dhe mirembajtje stabilizatori sipas u-prok nr.10 dt.16.10.2025,Situacion sherbim dhe mirembajtje stabilizatori,PVM ne dorezim dt.21.10.2025.Dega e Thesarit HAS |