| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 7510100362021 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim pajisje te zyrave, urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), procesverbal emergjence date 06.10.2021, fat elektronike nr.146/2021, date 04.10.2021. |