| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 4310140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | Hire Hajdarmataj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, materiale pastrimi e dezinfektimi, kp nr.02, date 15.09.2025, procesverbal nr.02. date 15.09.2025, fatura nr.27/2025, date 18.09.2025, flete hyrje nr.02, date 18.09.2025. |