| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 8410100142022 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 1010014 D.Th.Kolonje shpenz.per miremb. pajisjeve te zyrave pv marrjes ne dorezim dt.06.09.2022 up 08 dt.01.09.2022 lik.fat.nr.3/2022 dt.07.09.2022 situac.nr.04 dt.06.09.2022 |