| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 29610130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Abdullah Palaj |
| Branch | Tropoje |
| Category | Sherbime te tjera 98,200 |
| Amount | 98,200 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbime topografike, kontrate, procesverbal date 26.12.2023, fatura nr.10/2023, date 26.12.2023, procesverbal marrje ne dorezim nr.620, , date 26.12.2023. |