| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 6910100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenz.per mirembajtjen e orendive te zyrave dhe arshives, fat.fisk.nr.5 dt.16.11.2022, situacion nr.1 dt.16.11.2022, PV marrje dorezim dt.16.11.2022, ur.blerje nr.9 dt.14.11.2022 |