| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 5710130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje mirembajtje objekti up 10 dt 13.07.2020 app dt 15.07.2020 ft 201 dt 20.07.2020 seri 87927251 sit dt 20.07.2020 |