| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 6710140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,000 |
| Amount | 7,000 lekë |
| Invoice description | I.E.V.P. Tropoje, riparim pajisje zyre, procesverbal emergjence date 18.08.2022, procesverbal emergjence date 22.08.2022, fatura nr.244/2022, date 21.08.2022. |