| Executed | 19.06.2015 |
|---|
| Registered | 18.06.2015 |
|---|
| Invoice | 9328200012015 |
|---|
| Institution | Komuna Tropoje (1836) 2820001 |
|---|
| Beneficiary | SAMI ISUFI "BESIMI" |
|---|
| Branch | Tropoje |
|---|
| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Furnizime dhe materiale te tjera zyre dhe te pergjishme
97,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 97,200 lekë |
|---|
| Invoice description | Komuna Tropoje shpenzime mat up nr 7 dt 26.05.2015 ft nr 12 dt 15.06.2015 sri 1104772 fh nr 5 dt 15.06.2015 |
|---|