| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 2310140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Kancelari 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, kancelari, kp nr.01. datë 10.05.2025, procesverbal nr.2, datë 11.05.2025, fatura nr.305/2025, datë 12.05.2025, procesverbal marrje ne dorezim datë 12.05.2025, flete-hyrje nr.01, datë 12.05.2025. |