| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 3010100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Mersim Gjoka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,848 |
| Amount | 70,848 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e aparateve,pajisjeve teknike (kondiciner).Fat.Tat.Nr.5/2024 Dt.05.04.2024.Situacion sherbimi Dt.02.04-05.04.2024.Proc.verb.te kryerjes se sherbimit Dt.05.04.2024. |