| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 7210100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Dega Thesarit Tropoje, sherbime hidraulike, pajisje te ndryshme,zyre, up nr.17, date 09.10.2023, pv nr.17, date 09.10.2023, fatura nr.500/2023, date 12.10.2023, situacion nr.09, date 12.10.2023, pv marrje dorzim date 13.10.2023. |