| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 6810100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,360 |
| Amount | 30,360 Albanian lekë |
| Invoice description | Dega e Thesarit Tropoje sherbime pajisje zyre pastrime pajisje etj, kp nr.21 dt 11.09.2026 ft nr.104/2026 dt 14.09.2026 situacion nr.12 date 14.09.2026 akt marrje dorzim nr.21 date 14.09.2026 |