| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 7510100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,901 |
| Amount | 8,901 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje boje printer, up nr.18, date 19.09.2022, p.v. nr.18, date 21.09.2022, fatura nr.2/2022, date 13.09.2022, flete-hyrje. nr.18, date 21.09.2022. |