| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 104140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ANA TROPOJE |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,605 |
| Amount | 54,605 lekë |
| Invoice description | I.E.V.P Tropoje, materiale per pastrim, up nr.8, date 10.12.2021, procesverbal date 14.12.2021, fatura nr.44084, date 23.12.2021, flete-hyrje nr.14, date 24.12.2021, pv marrjes ne dorezim date 24.12.2021. |