| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 8910140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,460 |
| Amount | 60,460 lekë |
| Invoice description | I.E.V.P Tropoje, materiale tjera e shpenzime , up nr.15, date 23.10.2020, p.v. prokurimi date 26.10.2020, fat tat nr.22,23, date 26.10.2020, seria nr.82183322,3320,3323, pv pritjes mallit date 26.10.2020, fh nr.21, date 26.10.2020. |