| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 8010100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | SKENDERBEU/K |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,112 |
| Amount | 23,112 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje Mirembajtje zyre kerkese per blerje kerkese per blerje mallrash dhe sherbimesh dt07.12.2023 preventiv punimesh dt11.12.2023 fat nr 04/2023 sit punimesh pv marje ne dor punimesh dt19.12.2023 |