| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 9010100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,270 |
| Amount | 39,270 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.mater.past.ndric.ngrohje,dezifektim, lik.fat.nr.06/2024 dt.12.09.2024, akt marrje ne dorezim dt. 12.09.2024, up.nr.10 dt.11.09.2024, fl.hyrje nr.08 dt.12.09.2024 |