| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 9010100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,699 |
| Amount | 39,699 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje boje printer, up nr.23, date 07.11.2022, procesverbal nr.23, date 08.11.2022, fatura nr.23/2022, date 10.11.2022, flete-hyrje. nr.11, date 10.11.2022, procesverbal marrje dorzim date 10.11.2022. |