| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 910100362020 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | Perparim Musaj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | D.Th Tropoje likujdim i sherbim pastrim sistem zyre Up nr 5 date 05.02.2020 pv date 05.02.2020 ft nr 6 date 10.02.20 akt marrje date 10.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2020 | Dega e Thesarit Tropoje (1836) | NDERMARJA UJSJELLSIT | 365 |