| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 8610100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALEKS NIKOLLI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,216 |
| Amount | 72,216 lekë |
| Invoice description | Dega e Thesarit Lac paguar sherbime sipas upnr 5 dt25.11.2022 kerkese dt 25.11.2022 kontrate dt 25.11.2022 pv marje dorezim dt 30.11.2022 ft nr 1 dt 01.12.2022 |