| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 9510100362018 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,800 |
| Amount | 75,800 lekë |
| Invoice description | Dega e Thesarit Tropoje kancelari up 29 date 12.11.2018 fature tatmore 22.11.2018 pv date 14.11.2018 akt marrje date 14.11.2018 |