| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 3910100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,200 |
| Amount | 49,200 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Sherbime dhe mirembajtje kondicionereve,Preventiv dt 27.05.25,UP nr 5 dt 27.05.25,PV nen 100,000 dt 28.05.25,fatur nr 5 dt 02.06.25 |