| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 6310100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenz.FV pajisje ndihmese dhe miremb.pajisjeve elektronike te zyrave,fat.fisk.nr.78 dt.18.12.2024,situacion dt.18.12.2024,PV marrje dorezim dt.18.12.2024,PV ofertave, ur.blerja nr.11 dt.12.12.2024 |