| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 4610140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | SYLBICA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,490 |
| Amount | 31,490 lekë |
| Invoice description | PAraburgimi tropoje materiale per pastrim up 2 dt 18.04.2019 pv dt 08.05.2019 pv marrje dorezim 30.05.2019 ft 2 dt 30.05.2019 seri 56547402 fh 9/1 dt 30.05.2019 |