| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 0910100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.miremb.paisje zyre, lik.fat.nr.1/2025 dt.15.01.2025,sit.nr.1dt.14.01.2025,up nr.1dt.08.01.2025,akt marrje ne dorezim dt.14.01.2025 |