| Executed | 15.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 2910140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,750 |
| Amount | 9,750 lekë |
| Invoice description | I.E.V.P. Tropoje, materiale pastrimi, up nr.4, date 25.02.2020, procesverbal bletje e vogel date 27.02.2020, fat tat nr.5, date 10.03.2020, fh nr.02, date 10.03.2020. |