| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2310100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Dega e Thesarit Tropoje boje printeri ft 4 dt 19.03.2026 fh 4 dt 19.03.2026 pv marrje dt 19.03.2026 nr 7 pv 7 dt 18.03.2026 |