| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9010100362025 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,238 |
| Amount | 69,238 lekë |
| Invoice description | Dega Thesarit Tropoje boje printeri kancelaru pv date 26.12.2025 nr 31 kp 31 dt 26.12.20255 ft 29 dt 29.12.2025 fh 14 dt 29.12.2025 pv marrje dorezim date 29.12.2025 |