Dega e Thesarit Mallakaster (0924) → BUJAR HOXHAJ (L47908801O)
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2410100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | BUJAR HOXHAJ (L47908801O) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Mirembajtje mobiljesh,UP nr 4 dt 12.03.25,preventiv 12.03.25,PV nen 100,000 13.03.25,fatur nr 2/2025 dt 16.03.25,hyrje nr 4 dt 17.03.25 |