| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 5710111202020 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, kamera per ambjenteqershor 2020, up nr.2, date 22.06.2020, procesverbal fituesi date 25.06.2020, fat tat nr.58, date 25.06.2020, seria nr.0000086, flete hyrje nr.10, date 26.06.2020. |