| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 7710130472021 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ARDI-AHMATI |
| Branch | Tropoje |
| Category | Sherbim per ngrohje 117,919 |
| Amount | 117,919 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje blerje gaz per ngrohje, up nr.15, date 11.11.2021, procesverbal date 12.11.2021, kontrate date 12.11.2021, fatura nr.121, date 16.11.2021, fh nr.91, date 16.11.2021. |