| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 9010140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 44,475 |
| Amount | 44,475 lekë |
| Invoice description | I.E.V.P Tropoje materiale kazermimi tetor 2020, up nr.14, date 21.10.2020, p.v. prokurimi date 22.10.2020, fat tat nr.19,20,21, date 23.10.2020, seria nr.82183319,3320,3321, pv pritjes mallit date 23.10.2020, fh nr.20, date 23.10.2020. |