| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 810100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Kancelari 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Dega Thesarit Tropoje, kanceari, urdher nr.1, date 05.01.2022 (ngritjen e komisionit prokurimeve per vitin 2022), up nr.1, date 22.01.2022, fatura nr.1/2022, date 24.01.2021, procesverbal date 22.01.2021, fh nr.1, date 24.01.2022. |