| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5310100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Mersim Gjoka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtje gjeneratori.Miratim titullari Nr.2 Dt.30.06.2025.Situacion sherbimi Dt.02.07.2025.Fat.Tat.Nr.80/2025 Dt.02.07.2025.Proc.verb.mare dorez.kryer sherb.Dt.02.07.2025. |