| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 2110100142022 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim dhe te tjera materiale dhe sherbime speciale up nr 01,02 dt 21.02.2022,lik i fat nr 3/2022,4/2022 dt 22.02.2022,fh nr 01,02 dt 22.02.2022,procesver |