| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 7810100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | Dega e Thesarit Tropoje punime dhe sherbime te ndryshme, kp nr.25 dt 19.10.2026 ft nr.110/2026 dt 20.10.2026 situacion nr.15 date 20.10.2026 akt marrje dorzim nr.25 date 20.10.2026 |