| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 5510130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, kancelari, fat elektronike nr.25, date 16.03.2021, flete hyrje nr.2, date 16.03.2021.. |