| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 7510130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Albsig |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,200 |
| Amount | 28,200 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime e siguracionit te mjeteve te transportit, up nr.15, date 30.11.2023, procesverbal date 01.12.2023, fatura nr.20066/2023, date 04.12.2023. |