| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 6710100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Dega Thesarit Tropoje, kancelari, kp nr.19, date 04.09.2025, pv blerje nr.19, date 04.09.2025, fatura nr.16/2025, date 08.09.2025, flete hyrje nr.10, date 08.09.2025, pv marrje ne dorezim nr.19, date 08.09.2025. |