| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1210100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | DEMNUSHAJ KLIMA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Dega Thesarit Kukes likujdim miremb & mbushje me gaz te paisjeve fat nr 3/2024 dt 06.02.2024 pvmd dt 06.02.2024 upr nr 02 dt 09.01.2024 |