| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 5710100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Shpenz.mirembajtje e orendive te zyrave dhe arkives, fat.fisk.nr.116 dt.23.11.2024, situacion nr.1 dt.23.11.2024, PV marrje dorezim dt.23.11.2024, ur.blerje nr.8 dt.21.11.2024 |