| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 8610100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,100 |
| Amount | 12,100 lekë |
| Invoice description | Dega e Thesarit Tropoje boje printeri pv date 24.11.2025 ft 22 dt 25.11.2025 akt marrje date 25.11.2025 |