| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 3210100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Dega Thesarit Tropoje,boje printeri pvnr 9 date 22.04.2025 fh nr 6 date 23.04.2025 |