| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1710100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,076 |
| Amount | 60,076 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.mat.pastrim,ngrohje,ndricim, lik.fat.nr.01/2024 dt.04.02.2024, akt marrje ne dorezim dt. 09.02.2024, up.nr.04 dt.31.01.2024, fl.hyrje nr.02 dt.05.02.2024 |