| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 5210100362020 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Dega e Thesarit Tropoje lyerje dhe stukime zyrash, up nr.12, date 15.06.2020 procesverbal date 15.06.2020, fat tat nr.57, date 19.06.2020, seria nr.000085, situacion, aktmarrje ne dorezim date 15.06.2020. |