| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 4810100252023 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,957 |
| Amount | 119,957 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtje objekti ndertimore.Situacion Sherb.Dt.23.06-26.06.2023.Fat.Tat.Nr.10/2023 Dt.27.06.2023.Proc.verb.kryerje te sherbimit Dt.27.06.2023. |