| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 3510100192024 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ARBEN KACI |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,540 |
| Amount | 9,540 lekë |
| Invoice description | Thesari Laç.Paguar per lidhjen e linjes se re te ujit 24 ore.Fature nr 1 dt 28.05.2024.Kerkese dt 27.05.2024,urdher prokurimi nr 3 dt 27.05.2024,p-v marrje ne dorezim dt 28.05.2024. |