| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 3110100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Hire Hajdarmataj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Dega Thesarit Tropoje, materiale pastrimi e diznefektimi , kp nr.06, date 08.04.2024, procesverbal nr.06, date 09.04.2024, fatura nr.15/2024, date 09.04.2024, flete hyrje nr.04, date 09.04.2024. |