| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 1010100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 54,672 |
| Amount | 54,672 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.te tjera mat.sherb.speciale, lik.fat.nr.2/2025 dt.15.01.2025,sit.nr.2 dt.14.01.2025,up nr.2 dt.08.01.2025,akt marrje ne dorezim dt.14.01.2025 |