| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 6410100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,328 |
| Amount | 30,328 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Zhvendosje serveri,kabuj,ndarje me gips,aksesor instalime elektrike etj,UP 9 dt 17.06.25,PV nen 100,000 dt 20.06.25,situacion 19.06.25-27.06.25,PV dorezim 156/1 dt 03.07.25,fatur 37 dt 15.07.25-Lik.Perfundimtar |