| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 5910140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | MERJA-OUTLET |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 27,500 |
| Amount | 27,500 lekë |
| Invoice description | I.E.V.P. Tropoje, shpenzime per bletje pajisje, procesverbal emergjence date 26.06.2021, fatura nr.41, date 29.07.2021, flete-hyrje nr.1, date 30.07.2021. |