| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 5110100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Dega e Thesarit Tropoje riparim pajisje pv date 02.07.2025 nr 15 ft 321 dt 04.07.2025 sit dt 4.07.2025 pv marrje date 04.07.2025 |