| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 7410130472018 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ARDI-AHMATI |
| Branch | Tropoje |
| Category | Sherbim per ngrohje 72,900 |
| Amount | 72,900 Albanian lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje blerje gaz up 12 date 26.11.2018 kontrate 27.11.2018 ft 106 dt 27.11.2018 seri n32029406 fh nr 26 dt 27.11.2018 |