| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 7410100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega Thesarit Tropoje, riparim rrjeti elektrike, up nr.18, date 09.10.2023, procesverbal nr.18, date 09.10.2023, fatura nr.21/2023, date 13.10.2023, situacion nr.10, date 13.9.2023, procesverbal marrje dorzim date 13.10.2023. |