| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 2110140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SHAID |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 7,500 |
| Amount | 7,500 lekë |
| Invoice description | I.E.V.P Tropoje, shpenzime tjera materiale e sherbime (3D), up nr.1, date 13.02.2020, procesverbal per blerje te vogla date 13.02.2020, proc verb. kryerje sherbimi date 17.02.2020, fat tat nr.20, date 17.02.2020, seria nr.14280470. |