| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 2810100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | Dega e Thesarit 1010024,Emergjence riparim serveri.P.V kostatimi 6.4.2023.p.v emergj 6.4.2023,urdher pagese nr 5 date 6.4..2023,pv dorzim 6.4.2023 fature 34/2023 dt 6.4.2023 |