| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 4210100362016 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | DARDANIA T-11 |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,920 |
| Amount | 47,920 Albanian lekë |
| Invoice description | Tropoje shpenzime mirmbjtje paisje elektromike up nr 9 dt 10.05.2016 app dt 1305.2016 ft nr 31 dt 15.05.2016 situacio dhe aktmarje ne dorezim dt 13.05.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2016 | Dega e Thesarit Tropoje (1836) | POSTA SHQIPTARE SH.A | 672 |