| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 26110130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 236,400 |
| Amount | 236,400 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje objekte ndertimore up nr.140, date 03.11.2022, app date 10.11.2022, fatura nr.142, date 22.11.2022, procesverbal marrje ne dorezim date 16.11.2022, situacion, date 15.11.2022. |