| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 6010111202018 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Zyra ARsimore TRopoje boje printerash dhe fotokopje up nr 3 dt 17.04.2018 pv dt 24.05.2018 ft b1111775 ,53 dt 28.05.2018 fh nr 4 dt 29.05.2018 |