| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 9010100362023 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega Thesarit Tropoje, sherbime pajisje ndryshme, kerkesa nr.21, date 24.11.2023, procesverbal nr.21, date 24.11.2023, fatura nr.38/2023, date 01.12.2023, situacion nr.12, date 30.11.2023. |