| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 6610100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,990 |
| Amount | 17,990 lekë |
| Invoice description | Dega Thesarit Tropoje, punime elektrike etj, kp nr.15, date 19.08.2024, procesverbal nr.15, date 19.08.2024, fatura nr.64/2024, date 20.08.2024, situacion nr.08, date 20.08.2024, procesverbal marrje dorzim date 20.08.2024. |