| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 8710130472019 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ARDI-AHMATI |
| Branch | Tropoje |
| Category | Sherbim per ngrohje 114,920 |
| Amount | 114,920 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje gaz per ngrohje, up nr.19, data 02.12.2019, fat tat nr.191, data 05.12.2019, seria nr.32029491, fh nr.28, data 05.12.2019 |