| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 8610100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,700 |
| Amount | 29,700 lekë |
| Invoice description | Dega Thesarit Tropoje, kancelari etj, kp nr.20, datë 06.11.2024, procesverbal nr.20, datë 07.11.2024, fatura nr.552/2024, datë 08.11.2024, flete-hyrje nr.10, datë 08.11.2024, procesverbal marrje dorzim datë 08.11.2024. |