| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 76610100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dega Thesarit Tropoje, kancelari, materiale zyre, kp nr.22, date 09.10.2025, pv blerje nr.22, date 09.10.2025, fatura nr.452/2025, date 13.10.2025, flete-hyrje nr.12, date 13.10.2025, pv marrje ne dorezim nr.22, date 13.10.2025. |