| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 810100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Vjollca Logu (L71406037B) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz.per kolaudim,mbushje fikese zjarri.Fat.Tat.Nr.7/2024 Dt.26.01.2024.Proc.verb.te kryerjes se sherbimit Dt.26.01.2024. |