| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1810100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 50,100 |
| Amount | 50,100 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.te tjera mat.dhe sherbime speciale, lik.fat.nr.02/2024 dt.04.02.2024, akt marrje ne dorezim dt. 31.01.2024, up.nr.05 dt.31.01.2024, fl.hyrje nr.03 dt.05.02.2024 |