| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 4810130472022 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Bajro Bros |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 251,860 |
| Amount | 251,860 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale konsumi per klinikat dentare, up nr.9, date 27.07.2022, njoftim fituesi date 01.08.2022, fatura nr.17/2022, date 02.08.2022, flete-hyrje nr.33,33/1, date 03.08.2022. |