| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 6910100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RIKON-AL |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,250 |
| Amount | 39,250 lekë |
| Invoice description | Dega e Thesarit 1010024,Mirmbajtje paisjeve elektronike ,UB ngritje komisioni nr 1 dt 09.01.23,preventiv,UP nr 8 dt 02.10.23,PV nen 100 000 dt 02.10.23,fatur nr 3025/2023 dt 03.10.23,miratim APP,Iban |