| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 8610100252021 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,216 |
| Amount | 118,216 lekë |
| Invoice description | Dega Thesarit Mat(1010025) Lik.Shpenzime mirmbajtje objekte ndertimore Kerkese Nr.08 Dt.15.12.2021 Proc.Verb.Testim Tregu Dt.16.12.2021 Fat.Tat.Nr.3/2021 Dt.21.12.2021 Situacion Dt.17.12.2021-21.12.2021 Proc.Verb Dt.21.12.2021 |