| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4510100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,448 |
| Amount | 98,448 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.miremb.objekte ndertimore sit.nr.04 dt.19.04.2024, akt.marrje dore.dt.19.04.2024, up.nr.09 dt.15.04.2024 lik.fat.nr.4/2024 dt.20.04.2024 |