| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 7410100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | Dega e Thesarit Tropoje sherbime pajisje dhe pastrim pajisje zyre, kp nr.23 dt 01.10.2026 ft nr.109/2026 dt 03.10.2026 situacion nr.14 date 05.10.2026 akt marrje dorzim nr.23 date 105.10.2026 |