| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 10110100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 500 |
| Amount | 500 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje dizinfektant, up nr.26, date 09.12.2022, procesverbal nr.25, date 09.12.2022, fatura nr.134/2022, date 11.12.2022, flete-hyrje. nr.12, date 12.12.2022, procesverbal marrje dorzim date 12.12.2022. |