| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 7810100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Kancelari 34,900 |
| Amount | 34,900 lekë |
| Invoice description | Dega Thesarit Tropoje, kancelari etj, kp nr.18, datë 27.09.2024, procesverbal nr.18, datë 01.10.2024, fatura nr.22/2024, datë 01.10.2024, flete-hyrje nr.09, datë 01.10.2024, procesverbal marrje dorzim datë 01.10.2024. |