| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 4310100362021 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Dega Thesarit Tropoje, lyerje me gelqere, urdher nr.1, date 05.01.2021 (ngritjen e kom. prokurimeve per vitin 2021), up nr.10, date 17.06.2021, fat elektronike nr.91, date 17.06.2021, p.verbal date 17.06.2021. |