| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 8610100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,320 |
| Amount | 49,320 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per mirembajtje paisje zyre, up.nr.08 dt.21.08.2023,lik.fat.nr.6/2023 dt.30.08.2023,situac.punimesh nr.04 dt.30.08.2023,akt marrje ne dorezim dt.30.08.2023 |