| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 7510100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje boje printer, etj, up nr.19, date 23.10.2023, pv nr.19, date 23.10.2023, fatura nr.507/2023, date 25.10.2023, fhyrje nr.09, date 25.10.2023, pv marrje dorzim date 25.10.2023. |