| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 2610100212022 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,200 |
| Amount | 3,200 lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM FATURE NR 116 DATE 07.03.2022,UP NR 1 DATE 07.03.2022,PROCES VERBAL,PER AUTOMATIN 3F4P. |