| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 7710100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,996 |
| Amount | 109,996 lekë |
| Invoice description | Dega e Thesarit 1010024,Mirmbajtje,preventiv,UP nr 10 dt 26.10.23,PV nen 100 000 dt 26.10.23,fatur nr 48/2023 dt 31.10.23,PV dorezim 30.10.23,miratim APP,fotografime |