| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 2410100362021 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim fotokopje, urdher nr.1, date 05.01.2021 (ngritjen e kom. prokurimeve per vitin 2021), up nr.5, date 15.03.2021, fat elektronike nr.45, date 01.04.2021, p.verbal date 16.03.2021. |