| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 5210100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega e Thesarit Tropoje sherbim kondicioneri pv date 04.07.2025 ft 322 dt 4.7.2025 situacion date 04.07.2025 |