| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 10910100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Jorgo Kinolli |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,760 |
| Amount | 26,760 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.mat.funks.paisje zyre, lik.fat.nr.15/2025 dt.18.11.2025,up nr.12 dt.17.11.2025,flete hyrje nr.07 dt.18.11.2025,proces verb.dt.18.11.2025 |