| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 78810100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,030 |
| Amount | 22,030 lekë |
| Invoice description | Dega e Thesarit Tropoje shpenzime per riparime procesverbal emergjence date 20.10.2025, fatura 1709/2025, date 21.10.2025. |