| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 10210100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,985 |
| Amount | 25,985 lekë |
| Invoice description | Dega Thesarit Tropoje, sherbim pajisje elektrike hidraulike, up nr.27, date 09.12.2022, procesverbal nr.26, date 09.12.2022, fatura nr.137/2022, date 11.12.2022, situacion nr.13, dt 12.12.2022, procesverbal marrje dorzim dt 12.12.2022. |