| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1610100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,210 |
| Amount | 60,210 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per mat.pastr.dizif.ngrohje, ndricim up.nr.01 dt.09.02.2023,lik.fat.nr.2/2023 dt.12.02.2023,fl.hyrje nr.01 dt.13.02.2023 |