| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 7610100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje boje per printer, kp nr.03, datë 10.01.2025, procesverbal nr.02, datë 10.01.2025, fatura nr.3/2025, datë 13.01.2025, flete hyrje nr.03, datë 13.01.2025, pv marrje dorzim nr.03, datë 13.01.2025. |