| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 6510111202019 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Zyra Arsimore Tropoje boje printerash dhe fotokopje urdher prokurim nr 7 dt 10.06.2019 proces verbal dt 19.06.2019 fatur tatimore shitjeje nr 49 dt 19.06.2019 nr serial 0006945 |