| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6410100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,502 |
| Amount | 20,502 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.miremb.objekte ndertimore, lik.fat.nr.5/2025 dt.03.06.2025,sit.nr.5 dt.03.06.2025,up nr.9 dt.29.05.2025,akt marrje ne dorezim dt.03.06.2025 |