| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 21410130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje ndertimore, up nr.27, date 23.11.2020, app date 25.11.2020, fat tat nr.379, date 11.12.2020, situacion date 10.12.2020, aktmarrje dorezim date 11.12.2020. |