| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 5910100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,850 |
| Amount | 26,850 lekë |
| Invoice description | Dega Thesarit Tropoje, sherbim rrjetit elektrik, kp nr.18, datë 04.08.2025, procesverbal nr.18, datë 05.08.2025, fatura nr.370/2025, datë 07.08.2025, situacion nr.09, datë 07.08.2025, procesverbal marrje dorzim , datë 07.08.2025. |