| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 1710100362021 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega Thesarit Tropoje, karburant, urdher nr.1, date 05.01.2021 (ngritjen e komisionit prokurimeve per vitin 2021), up nr.4, date 22.02.2021, fat elektroninike nr.6/2021, date 23.02.2021, p.verbal date 23.02.2021, fhyrje nr.2, dt 25.02.2021. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.02.2021 | Dega e Thesarit Tropoje (1836) | NDERMARJA UJSJELLSIT | 120 |