| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 5210280292023 |
| Institution | Prokuroria e rrethit Tropoje (1836) 1028029 |
| Beneficiary | Kadri Buçpapaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,580 |
| Amount | 90,580 lekë |
| Invoice description | Prokuroria Rrethit Tropoje, shpenzime mirembajtje zyrave te hetuesise, procesverbal emergjence, situacion date 17.02.2023, fatura nr. 14/2023, date 03.04.2023. |