| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 7510130472025 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Avdul Gjoni |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje mat konsumi per laborator, up nr.12 date 03.11.2025, njoftim fituesi date 05.11.2025, fatura nr.25, date 13.11.2025, pv marrje dorzim date 14.11.2025, flete hyrje nr.24, date 14.11.2025. |