| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 11510140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | I.E.V.P. Tropoje, mirembajtje ndertese, up nr.21, date 10.12.2020, procesverbal date 21.12.2020, fat tat nr.03, date 21.12.2020, seria nr.14253353, procesverbal pritje malli date 21.12.2020, f-hyrje nr.29, date 21.12.2020. |