| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 7010100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Albana Çukani |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Shpenzime per mirembajtjen e orendive te zyrave (mbulesa dhe shilte per karriget),fat.fisk.nr.1 dt.20.11.2022,FH.nr.9 dt.21.11.2022,PV marrje ne dorezim dt.21.11.2022,ur.blerje nr.10 dt.18.11.2022 |