| Executed | 19.12.2018 |
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| Registered | 18.12.2018 |
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| Invoice | 15210290392018 |
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| Institution | Gjykata e rrethit Tropoje (1836) 1029039 |
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| Beneficiary | SAMI ISUFI "BESIMI" |
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| Branch | Tropoje |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Te tjera materiale dhe sherbime speciale
40,900 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,900 lekë |
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| Invoice description | Gjykata Tropoje shpenzime mirembajtje te ndryshme pv date 04.12.2018 situacion date 03.12.2018 ft 123 date 3.12.2018 |
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