| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5710100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per mat.past.dizif.ngrohje, ndric. up.nr.07 dt.06.06.2023,lik.fat.nr.16/2023 dt.07.06.2023,flete hyrje nr.05 dt.07.06.2023 |