| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 4910100142021 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ZEQILLARI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 133,056 |
| Amount | 133,056 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per mirembajtje pajisje te zyrave,te tjera materiale dhe sherbime speciale ,up nr 03,04 dt 20.04.2021,lik i fat nr 12/2021,13/2021 dt 04.05.2021,situacion nr 01,02 dt 04.05.2021,akt marje.dorez 4.5.21 |