| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 2910100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Hire Hajdarmataj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Dega Thesarit Tropoje materiale pastrimi pv date 7.4.2025 ft 13 dt 9.4.25 |