| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 3110100142022 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 74,980 |
| Amount | 74,980 lekë |
| Invoice description | 1010014 D.Th.Kolonje shpenz.per miremb.paisj.dhe te tjera materiale dhe sherbime speciale pv marrjes ne dorezim dt.15.03.2022 up 03,04 dt.07.03.2022 fat.nr.2/2022,1/2022 dt.23.03.2022 situac.01,02 dt.15.03.2022 |