Dega e Thesarit Mallakaster (0924) → SILVANA HAZIZAJ / MALLAKASTER
| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 8610100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | SILVANA HAZIZAJ / MALLAKASTER |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 53,300 |
| Amount | 53,300 lekë |
| Invoice description | Dega e Thesarit 1010024, 6021099,UP nr 11 dt 10.11.23,PV nen 100 000 lek 13.11.23,hyrje nr 19 dt 04.12.23,fatur nr 15/2023 dt 04.12.23,miratim APP |