| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 4510100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per mirembajtje objekte ndertimore, up.nr.05 dt.13.04.2023,lik.fat.nr.2/2023 dt.18.04.2023,akt marrje ne dorezim dt.18.04.2023,situacion punimesh nr.02 dt.18.04.2023 |