| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 3710100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,900 |
| Amount | 57,900 lekë |
| Invoice description | Dega e Thesarit Tropoje riparime pajisje elektronike zyre, up 11 dt 06.05.2026 ft 14/2026 dt 08.5.2026 situacion nr.6 date 08.05.2026 akt marrje dorzim nr.11 date 08.05.2026 |