| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 89010100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Besjan Gjonaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,527 |
| Amount | 31,527 lekë |
| Invoice description | Dega e Thesarit Tropoje, zhbllokim grope septike, kp nr.30, dt 04.12.2025, pv emergjence nr.29, dt 04.12.2025, situacion nr.17, dt 05.12.2025, fatura 24/2025, dt 05.12.2025. |