| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 7510100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,852 |
| Amount | 81,852 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. Mirembajtje dhe riparim te orendive te zyrave, fat.fiskalizuar nr.117 dt.22.12.2021, situacion dt.22.12.2021, Ur.blerje nr.08 dt.10.12.2021 |