| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 7510290392022 |
| Institution | Gjykata e rrethit Tropoje (1836) 1029039 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,640 |
| Amount | 50,640 lekë |
| Invoice description | Gjykata Tropoje,mirembajtje pajisje ndryshme, urdher blerje nr.19, date 17.06.2022, urdher nr.53, date 05.07.2022 per likujdim fature, fatura nr.2847/2022, date 20.06.2022. |