| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 5710100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega e Thesarit Tropoje boje printer Xerox, up 18 dt 31.07.2026, pv nr.18, dt 03.08.2026, ft 96/2026 dt 03.08.2026 fh nr.08 date 03.08.2026 akt marrje dorzim nr.18 date 03.08.2026 |