| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 2410100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Andi Gjonçe |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Dega e Thesarit 1010024,Emergjence riparim kompjuteri,email MFE 17.03.23,kostatimi 17.3.2023.p.v emergj 24.3.2023,urdher pagese 24.3.2023,pv dorzim 24.3.2023 fature 03/2023 dt 24.3.2023 |