| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 7510140532020 |
| 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.7, date 07.08.2020, procesverbal per blerje te vogla date 13.08.2020, proc verb. kryerje sherbimi date 17.08.2020, fat tat nr.41, date 17.08.2020, seria nr.142804591. |