| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 5210100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Hire Hajdarmataj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje materiale pastrimi e dizinifektimi, kp nr.11, date 28.06.2024, procesverbal nr.11, date 28.06.2024, fatura nr.28/2024, date 01.07.2024, fh. nr.06, date 01.07.2024, procesverbal marrje dorzim date 01.07.2024. |