| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 7210140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ANA TROPOJE |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,775 |
| Amount | 43,775 lekë |
| Invoice description | IEVP Tropoje, materiale per pastrim, up nr.3, date 06.09.2021, procesverbal prokurimi date 10.09.2021, procesverbal pritje malli date 13.09.2021, fatura nr.26, date 13.09.2021, flete-hyrje nr.7, date 13.09.2021. |