| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5510100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,030 |
| Amount | 33,030 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje shpenz.mat.pastrim,dizifektim, lik.fat.nr.3/2025 dt.04.06.2025,up nr.10 dt.02.06.2025,flete hyrje nr.05 dt.04.06.2025 |