| Executed | 04.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 6110100252023 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Mersim Gjoka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,520 |
| Amount | 16,520 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e kondicionereve.Lik.Perf. i Fat.Tat.Nr.12/2023 Dt.03.07.2023.Situac.sherb.Dt.26.06.-30.06.2023.Proc.verb.i kryerjes se sherb.te mirmbajtjes Dt.03.07.2023. |