| Executed | 21.07.2020 |
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| Registered | 20.07.2020 |
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| Invoice | 6410140532020 |
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| Institution | Paraburgimi Tropoje (1836) 1014053 |
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| Beneficiary | Adriatik Sallahu (L59504601V) |
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| Branch | Tropoje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
38,500 |
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| Amount | 38,500 lekë |
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| Invoice description | I.E.V.P Tropoje shpenzime per miremabjteje te rrjetit elektrik up n 8 date 17.06.2020 pv date 23.06.2020 ft 24 date 26.06.2020 seri 12294718 fh 13 date 03.07.2020 akt marrje date 03.07.2020 |
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