| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 9710130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | ARDI-AHMATI |
| Branch | Tropoje |
| Category | Sherbim per ngrohje 113,190 |
| Amount | 113,190 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje gaz per ngrohje, up nr.19, date 14.12.2020, proceverbal date 15.12.2020, kontrate date 17.12.2020, fat tat nr.345, date 17.12.2020, seria nr.90278796, flete-hyrje nr.47, date 17.12.2020. |