| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 4510100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega Thesarit Tropoje, sherb miremb pajisje zyre, urdh nr.1, date 05.01.2022 (ngrit. e kom. prok. per vitin 2022), up nr.9, date 29.04.2022, fatura nr.77/2022, date 05.05.2022, procesverbal date 28.04.2022, situac nr.4, date 05.05.2022. |