| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 7210100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Kancelari 53,600 |
| Amount | 53,600 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje kancelari, urdher nr.1, dat 05.01.2022 (ngritjen e komisionit prok. per vitin 2022), up nr.16, date 06.09.2022, p.v. nr.16, date 06.09.2022, fatura nr.22/2022, date 08.09.2022, f.hyrje nr.16, date 08.09.2022. |