| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 6610140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SHAID |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | I.E.V.P Tropoje, shpenzime tjera materiale e sherbime, up nr.2, date 20.08.2021, procesverbal date 24.08.2021, procesverbal punimesh date 27.08.2021, fatura elektronike nr.6, date 27.08.2021. |