| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 2010100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega Thesarit Tropoje, sherbime pastrimi, urdher nr.1, dat 05.01.2022 (ngritjen e komisionit prok. per vitin 2022), up nr.4, date 21.02.2022, fatura nr.44/2022, date 24.02.2021, procesverbal date 21.02.2021, sit nr.02, date 24.02.2022. |