| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1610100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,240 |
| Amount | 48,240 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.miremb.paisjeve te zyrave, lik.fat.nr.02/2024 dt.24.01.2024, up nr.03 dt.17.01.2024,situacion punimesh nr.02 dt.23.01.2024, akt marrje ne dorezim dt. 23.01.2024 |