| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 6510130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 73,500 |
| Amount | 73,500 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, mairembajtje automjeti, up nr.13, date 06.11.2023, procesverbal date 07.11.2023, fatura nr.409/2023, date 14.11.2023, flete-hyrje nr.28, date 14.11.2023, akt marrje dorzim date 14.11.2023. |