| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 8510100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Dega e Thesarit Tropoje riparim pajisje zyre fotokopje, kp nr.27, date 11.11.2025, pv nr.27, date 11.11.2025, fatura 461/2025, date 13.11.2025, situacion nr.15, date 13.11.2025, pv marrje ne dorezim nr.27, date 13.11.2025.. |