| Executed | 23.10.2026 |
|---|---|
| Registered | 22.10.2026 |
| Invoice | 7910100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI BESIMI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | Dega e Thesarit Tropoje sherbime te ndryshme per mirembajtje, kp nr.26 dt 20.10.2026 pv nr.26 dt 20.10.2026 ft nr.29/2026 dt 22.10.2026 situacion nr.16 date 22.10.2026 akt marrje dorzim nr.26 date 22.10.2026 |