| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 7310100362022 |
| 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, riparime pajisje zyrave, urdher nr.1, dat 05.01.2022 (ngritjen e komis. prok. per vitin 2022), up nr.17, date 08.09.2022, p.v. nr.17, date 08.09.2022, fatura nr.1/2022, date 13.09.2022, sit. nr.17, date 12.09.2022. |