| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4410100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GENTJAN ISUFAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,500 |
| Amount | 30,500 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Montim kondicioneri+9 metro tubo bakri,UP nr 7 dt 12.06.25,PV nen 100,000 dt 12.06.25,fatur nr 6 dt 20.06.25,PV dorezim 16.06.25 |