| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 5810100362021 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim pajisjesh, urdher nr.1, date 05.01.2021 (ngritjen e kom. prokurimeve per vitin 2021), pv emergjence date 17.08.2021, fat elektronike nr.122/2021, date 18.08.2021. |