| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 7310100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim i pajisjeve elektronike, kp nr.17, date 09.09.2024, procesverbal nr.17, date 09.09.2024, fatura nr.163/2024, date 09.09.2024, situacion nr.10, date 10.09.2024, procesverbal marrje dorzim date 10.09.2024. |