| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1110100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Hire Hajdarmataj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje material pastrami e dizinfektimi, kp nr.06, date 01.02.2024, procesverbal nr.03, date 01.02.2024, fatura nr.4/2024, date 02.02.2024, flete hyrje nr.03, date 02.02.2024. |