| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 5310130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per mirembajtje makine, fatura nr.301, date 11.09.2023, flete-hyrje nr.19, date 11.09.2023, procesverbal emergjence date 11.09.2023. |