| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5610100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE RIPARIM KONDICIONERE 4 COPE, UP NR 2 DT 22.07.2024, PV NR 2 DT 23.07.2024 FATURE NR 3 DT 29.07.2024 |