| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4310100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Ermir Sulaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Dega e Thesarit Tropoje lyerje kp 13 dt 2.6.2025 pv dt 02.06.2025 ft 38 dt 3.6.2025 pv date 03.06.2025 |