| Executed | 03.07.2025 |
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| Registered | 02.07.2025 |
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| Invoice | 5210100252025 |
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| Institution | Dega e Thesarit Mat (0625) 1010025 |
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| Beneficiary | ISMAIL DIKU |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
59,712 |
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| Amount | 59,712 lekë |
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| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtje rrjeti elektrik,hidraulik.Miratim titullari Nr.1 Dt.30.06.2025.Situacion sherbimi Dt.01.07-02.07.2025.Fat.Tat.Nr.4/2025 Dt.02.07.2025.Proc.verb.mare dorez.kryer sherb.Dt.02.07.2025. |
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