| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 9110100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 242 |
| Amount | 242 lekë |
| Invoice description | DEGA THESARIT TROPOJE, shpenzime per uje, fatura nr.185/2022, date 11.11.2022, matesi nr.4283. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2022 | Dega e Thesarit Tropoje (1836) | SAMI ISUFI "BESIMI" | 40,000 |