| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 2110100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Dega e Thesarit 1010024,Emergjence riparim serveri.P.V kostatimi 3.3.2023.p.v emergj 8.3.2023,urdher pagese 8.3.2023,pv dorzim 8.3.2023 fature 11/2023 dt 8.3.2023 |