| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 7710100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega Thesarit Tropoje, shpenzime mirembajtje, riparime, etj, kp nr.23, date 09.10.2025, pv blerje nr.23, date 10.10.2025, fatura nr.453/2025, date 13.10.2025, situacion nr.12, date 13.10.2025, pv marrje ne dorezim nr.23, date 13.10.2025. |