| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 4910100252023 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Mersim Gjoka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,760 |
| Amount | 71,760 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenzi.per mirmbajtje te paisjeve te zyrave.Fat.Tat.Nr.11/2023 Dt.27.06.2023.Situac.Dt.23.06-27.06.2023.Proc.verb.kry.sherb.Dt.27.06.2023. |