| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2110100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,216 |
| Amount | 64,216 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.mat.pastrim,dizifektim, lik.fat.nr.1/2025 dt.12.02.2025,up nr.5 dt.10.02.2025,flete hyrje nr.03 dt.12.02.2025 |