| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 4110100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 107,777 |
| Amount | 107,777 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e objekteve ndertimore (lyerje).Kerkese titullari miratimi Nr.7 Dt.23.05.2024.Situac.sherb.Dt.27.05-28.05.2024.Fat.Tat.Nr.12/2024 Dt.29.05.2024.Proc.verb.dorez.sherb.Dt.29.05.2024. |