| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 6710100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dega Thesarit Tropoje, sherbime dhe riparime pajisje te zyrave, up nr.15, date 07.09.2023, procesverbal nr.15, date 08.09.2023, fatura nr.497/2023, date 11.09.2023, situacion nr.08, date 11.09.2023. |