| Executed | 19.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 1710130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, procesverbal date 27.01.2020, fat tat nr.494, date 28.01.2020, situacion date 28.01.2020 |