| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 11210140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 10,399 |
| Amount | 10,399 lekë |
| Invoice description | I.E.V.P Tropoje, te tjera materiale e sherbime speciale up nr.23, date 17.12.2020, procesverbal date 18.12.2020, fat tat nr.235, date 18.12.2020, seria nr.89457085, proceeverbal pritje malli date 18.12.2020, f-hyrje nr.28, date 18.12.2020. |