| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 6910100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Ermir Sulaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Dega Thesarit Tropoje, lyerje ambjentesh, etj, kp nr.21, date 04.09.2025, pv blerje nr.21, date 04.09.2025, fatura nr.48/2025, date 08.09.2025, situacion nr.10, date 08.09.2025, pv marrje ne dorezim nr.21, date 08.09.2025. |