| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 8410100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Sherbime te tjera 30,036 |
| Amount | 30,036 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.46/2024 dt.17.12.2024 Shpenzime per sherbim te rrjetit elektrik te Deges se Thesarit Has "sipas u-prok nr.14 dt.13.12.2024,situacion dt.17.12.2024,PVM DT.17.12.2024 Dega e Thesarit HAS |