| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2010100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.te tjera mat.sherb.speciale, lik.fat.nr.2/2025 dt.12.02.2025,up nr.4 dt.10.02.2025,flete hyrje nr.02 dt.12.02.2025 |