| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4410100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.miremb.paisje zyre sit.nr.03 dt.15.04.2024, akt.marrje dore.dt.15.04.2024, up.nr.08 dt.08.04.2024 lik.fat.nr.3/2024 dt.17.04.2024 |