| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2610100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,500 |
| Amount | 29,500 Albanian lekë |
| Invoice description | Dega e Thesarit Tropoje sherbim pajisje elektronike up 8 dt 14.04.2026 ft 11 dt 16.04.2026 njof fit 16.04.2026 situacion 16.04.2026 |