| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 6510100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Dega Thesarit Tropoje, punime elektrike etj, kp nr.14, date 29.07.2024, procesverbal nr.14, date 29.07.2024, fatura nr.16/2024, date 02.08.2024, situacion nr.03, date 31.07.2024, procesverbal marrje dorzim date 31.07.2024. |