| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 2810100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega Thesarit Tropoje, mirembajtje pajisje elektronike, up nr.06, date 02.05.2023, procesverbal nr.06, date 02.05.2023, fatura nr.82/2023, date 03.05.2023, procesverbal marrje ne dorezim dt 03.05.2023, situacion nr.03, dt 03.05.2023. |