| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 7010100362025 |
| 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 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Dega Thesarit Tropoje, punime me materiale elektrike, kp nr.22, date 04.09.2025, pv blerje nr.22, date 05.09.2025, fatura nr.65/2025, date 08.09.2025, situacion nr.11, date 08.09.2025, pv marrje ne dorezim nr.22, date 08.09.2025. |