| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 3810100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega Thesarit Tropoje, lyerje ambjentesh, riparim dyersh etij, kp nr.08, date 10.05.2024, procesverbal nr.08, date 11.05.2024, fatura nr.104/2024, date 14.05.2024, situacion nr.04, date 14.05.2024. |