| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1510100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dega e Thesarit Tropoje kancelari pv dt 17.02.2025 ft 149 dt 20.02.2025 fh 4 dt 20.02.2025 |