| Executed | 17.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 3210140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ANA TROPOJE |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,508 |
| Amount | 41,508 lekë |
| Invoice description | I.E.V.P. Tropoje, materiale pastrimi e dizinfektimi mars 2020, up nr.4 date 25.02.2020, procesverbal date 27.02.2020, fat tat nr.5, date 10.03.2020,flete hyrje nr.2, date 10.03.2020. |