| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 8310100252022 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 89,760 |
| Amount | 89,760 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtje te rrjetit elektrike e hidraulike.Fat.Nr.22/2022 Dt.27.12.2022.Situac.sherbimi Dt.22.12-23.12.2022.Proc.verb.kryerjes se sherbimit Dt.27.12.2022. |