| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 8810100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim pastrim pajisje zyre, kp nr.22, datë 08.11.2024, procesverbal nr.22, datë 08.11.2024, fatura nr.555/2024, datë 11.11.2024, situacion nr.11, datë 11.11.2024, procesverbal marrje dorzim datë 11.11.2024. |