Drejtoria e shendetit publik Tropoje (1836) → BNT ELECTRONIC`S
| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 1810130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim transmetimi 1 vjeçar, sherbim mirembajtje, fatura nr.2349/2023, date 01.03.2023. |