| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 9210100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Hire Hajdarmataj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,932 |
| Amount | 22,932 lekë |
| Invoice description | Dega Thesarit Tropoje, materiale pastr, dezinf , kerkese prokurimi nr.23, date 12.12.2023, pv nr.23, date 12.12.2023, fatura nr.71/2023, date 15.12.2023, fhyrje nr.10, date 15.12.2023, pv marrje dorzim date 15.12.2023. |