| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1710100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per mirembajtje paisje zyre, up.nr.02 dt.09.02.2023,lik.fat.nr.1/2023 dt.13.02.2023,situac.punimesh nr.01 dt.13.02.2023,akt marrje ne dorezim dt.13.02.2023 |