| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4610100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.miremb.paisjeve te zyrave, lik.fat.nr.4/2025 dt.29.04.2025,up nr.07 dt.24.04.2025,situacion nr.04 dt.29.04.2025 |