| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 4610140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, sherbime riparime kompjuterike, kp nr.05, date 15.09.2025, procesverbal nr.05. date 16.09.2025, fatura nr.392/2025, date 18.09.2025, situacion nr.02, date 18.09.2025. |