| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 6610290392022 |
| Institution | Gjykata e rrethit Tropoje (1836) 1029039 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,300 |
| Amount | 44,300 Albanian lekë |
| Invoice description | Gjykata Tropoje,mirembajtje pajisje kompjuteri, urdher blerje nr.17, date 23.05.2022, miratim kerkese nr.43, date 23.05.2022, urdher nr.47, date 06.06.2022 per likujdim fature, fatura nr.2492/2022, date 28.05.2022. |