| Executed | 09.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 5210130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | CITRUS |
| Branch | Tropoje |
| Category | Kancelari 119,664 |
| Amount | 119,664 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale mars 2020, up nr.9, date 01.07.2020, procesverbal date 02.07.2020, fat tat nr.50447, date 06.07.2020, seria nr.88850447, fh nr.26, date 07.07.2020. |