| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1810100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Dega Thesarit Tropoje punime ne rrjetin elektrik kerkese 5 date 6.3.2026 pv date 06.03.2026 ft 18 date 9.3.2026 pv marrje date 9.3.2026 |