| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 4110130472021 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Bajro Bros |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 232,464 |
| Amount | 232,464 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, material konsumiper klinikat dentare, up nr.6, date 15.06.2021, njoftim fituesi date 18.06.2021, fat elektronike nr.6, date 18.06.2021, flete-hyrje nr.36, date 18.06.2021. |