| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 6910100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,600 |
| Amount | 12,600 Albanian lekë |
| Invoice description | Dega e Thesarit Tropoje shpenzime mirembajtje pajisje zyre, kp nr.20 dt 09.09.2026 ft nr.103/2026 dt 11.09.2026 situacion nr.11 date 11.09.2026 akt marrje dorzim nr.20 date 11.09.2026 |