| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 1410100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Dega Thesarit Tropoje, mirembajtje pajisje elektronike, kp nr.04, date 12.02.2024, procesverbal nr.04, date121.02.2024, fatura nr.30/2024, date 13.02.2024, situacion nr.01, date 13.02.2024. |