| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 11610140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 25,900 |
| Amount | 25,900 lekë |
| Invoice description | I.E.V.P. Tropoje, tjera materiale, up nr.22, date 10.12.2020, procesverbal date 18.12.2020, fat tat nr.04, date 18.12.2020, seria nr.14253354, procesverbal pritje malli date 18.12.2020, f-hyrje nr.27, date 18.12.2020. |