| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 8910100362018 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Thesari Tropoje mirembajtje zyrash up nr 27 date 17.10.2018 njoftim fituesi date 23.10.2018 preventiv,situacion date 23.10.2018 akt marrje dorezim date 23.10.2018 ft nr 100 dt 24.10.2018 |