| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 7210111202019 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje riparime ft 0006946 nr 50 dt 02.07.2019 up 8 dt 1.7.2019 pv dt 2.7.2019 fh 10 dt 2.7.2019 |