| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2710100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Dega e Thesarit Tropoje lyerje objekti up 9 dt 15.04.2026 ft 7 dt 16.04.2026 njof fit 16.04.2026 situacion 16.04.2026 |