| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2610100142023 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 52,010 |
| Amount | 52,010 lekë |
| Invoice description | 1010014 thesari Kolonje shpenz.per te tjera materiale dhe sherbime speciale up.nr.03 dt.02.03.2023,lik.fat.nr.3/2023 dt.06.03.2023,fl.hyrje nr.03 dt.06.03.2023 |