| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 4110100362026 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | Dega e Thesarit Tropoje mirembajtje e pajisje elektronike IT zyre, up 12 dt 02.06.2026 ft 27/2026 dt 04.06.2026 situacion nr.7 date 04.06.2026 akt marrje dorzim nr.12 date 04.06.2026 |