| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 5710140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SHAID |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAraburgimi Tropoje materiale dhe sherbime up 6 DT 1.7.2019 PV 02.07.2019 PV MARRJE DOREZIM DATE 04.07.2019 FT 97 DT 4.7.2019 SERI 13147436 |