| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4510100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,302 |
| Amount | 97,302 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.miremb.obj.ndertimore, lik.fat.nr.3/2025 dt.29.04.2025,up nr.06 dt.24.04.2025,situacion nr.03 dt.29.04.2025 |