| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 6810100362021 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Dega Thesarit Tropoje, mirembajtje pajisjeve te zyres, urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), up nr.17, date 16.09.2021, fat elektronike nr.131/2021, date 18.09.2021, p.verbal, stiuacion, date 20.09.2021. |