| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 6310100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | HAJRI MAHO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 110,160 |
| Amount | 110,160 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik Mirembajtje riparime e orendive te zyrave , fat.nr.65879108 dt.21.10.2019, ur.prok.nr.14 dt.10.10.2019, PV dt.17.10.2019 |