| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 3910100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Furnizim vendosje pajisje ndihmese dhe miremb.pajisjeve elektr.te zyrave,fat.fisk.nr.78 dt.07.07.2023,FH nr.8 dt.07.07.2023,sit.nr.1,PV marrje dorez.dt.07.07.2023,ur.blerje nr.7 dt.07.07.2023 |