| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 8210100362025 |
| 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 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Dega e Thesarit Tropoje shpenzime montim pastrim pajisje, kp nr.26, date 10.11.2025, pv nr.26, date 10.11.2025, fatura 459/2025, date 11.11.2025, situacion nr.14, date 11.11.2025, pv marrje ne dorezim nr.26, date 11.11.2025.. |