| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 6510100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,640 |
| Amount | 28,640 lekë |
| Invoice description | Dega Thesarit Tropoje, sherbim lyerje, urdher nr.1, dat 05.01.2022 (ngritjen e komisionit prok. per vitin 2022), up nr.15, date 01.08.2022, fatura nr.241/2022, date 06.08.2022, p.v. nr.15, date 01.08.2022, sit nr.8, date 05.08.2022. |