| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 9310100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Dega Thesarit Tropoje, sherb miremb kondicionerave, up nr.25, date 14.11.2022, fatura nr.63/2022, date 18.11.2022, procesverbal date 14.11.2022, situacion nr.12, date 18.11.2022. |