| Executed | 13.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 4710100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Kancelari 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje kancelari, boje per printer, up nr.11, date 07.07.2023, procesverbal nr.06, date 07.07.2023, fatura nr.278/2023, date 09.07.2023, flete-hyrje. nr.06, date 10.07.2023, pverbal marrje dorzim date 10.07.2023. |