| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 4410140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, riparim pajisje zyre, kp nr.03, date 16.09.2025, procesverbal nr.03. date 17.09.2025, fatura nr.391/2025, date 18.09.2025, situacion nr.01, date 18.09.2025. |