| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 8310100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Jorgo Kinolli |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.mat.funks.pais.zyres, lik.fat.nr.9/2025 dt.11.08.2025,up nr.11 dt.31.07.2025,flete hyrje nr.06 dt.11.08.2025 |