| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 8610130872016 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 106,800 |
| Amount | 106,800 Albanian lekë |
| Invoice description | Drej.shendetit Publik Tropoje mirembajtje objekti up 17 date 24.11.2016 app dt 06.12.2016 si perf 15.12.2016 ft 356 dt 19.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2016 | Sp. Tropoje (1836) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 122,654 |