| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 11810140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | I.E.V.P. Tropoje, mirembajtje ndertese, elektrike up nr.24, date 22.12.2020, procesverbal date 23.12.2020, fat tat nr.05, date 23.12.2020, seria nr.14253355, procesverbal pritje malli date 23.12.2020, f-hyrje nr.30, date 23.12.2020. |