| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 8310100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik.Sherbim transporti,ngarkim-shkarkim,asgjesim i dokumentacionit te arkives nga zyrat e thes.deri ne vendin e asgjesimit,fat.fisk.nr.13 dt.28.12.22,situacion dt.28.12.22,ur.blerje nr.16 dt.28.12.2022 |