| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 9210140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | HYSEN HAJDARMETAJ |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 91,370 |
| Amount | 91,370 lekë |
| Invoice description | IEVP Tropoje, shpenzime per materiale kazermimi, up nr.6, date 25.10.2021, procesverbal date 24.11.2021, flete-hyrje nr.11, date 24.11.2021, pv pritjes mallit date 24.11.2021. |