| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 1110100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 38,448 |
| Amount | 38,448 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.te tjera mat. sherb.spec, lik.fat.nr.01/2024 dt.24.01.2024, up nr.02 dt.17.01.2024,situacion punimesh nr.01 dt.23.01.2024, akt marrje ne dorezim dt. 23.01.2024, up.nr.02 dt.17.01.2024 |