| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 6810100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Hire Hajdarmataj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Dega Thesarit Tropoje, materiale pastrimi dezenfektimi, kp nr.20, date 04.09.2025, pv blerje nr.20, date 04.09.2025, fatura nr.24/2025, date 08.09.2025, flete hyrje nr.11, date 08.09.2025, pv marrje ne dorezim nr.20, date 08.09.2025. |