| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 2510100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | Dega Thesarit Tropoje, material zyre, urdher nr.1, date 05.01.2022 (ngritjen e komisionit prok. per vitin 2022), up nr.6, date 02.03.2022, fatura nr.272/2022, date 07.03.2022, procesverbal date 26.01.2021, flete-hyrje nr.2, date 29.01.2022. |