| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5410100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 36,072 |
| Amount | 36,072 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per te tjera mat.dhe sherb.speciale, up.nr.06 dt.01.06.2023,lik.fat.nr.4/2023 dt.06.06.2023,situac.punimesh nr.03 dt.06.06.2023,akt marrje ne dorezim dt.06.06.2023 |