| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 4510100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dega e Thesarit Tropoje shpenzime te tjera materiale dhe sherbime operative, kp nr.14, date 04.06.2026, pv nr.14, date 04.06.2026, ft nr.719/2026 date 05.06.2026 situacion nr.07, date 05.06.2026 |