| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 6810100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik.FV pajisje ndihmese dhe sherbim miremb.pajisje elektronike te zyrave, fat.fisk.nr.117 dt.06.12.2023, situacion nr.1 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, ur.blerja nr.16 dt.05.12.2023 |