| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 8310100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,592 |
| Amount | 79,592 Albanian lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.17/2024 dt.11.12.2024 Shpenzime per mirembajtjen e rrjetit hidraulik "sipas u-prok nr.12 dt.11.12.2024,situacion dt.11.12.2024,PVM DT.11.12.2024 Dega e Thesarit HAS |