| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 3710130472017 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,500 |
| Amount | 48,500 lekë |
| Invoice description | D.Shendetit Publik Tropoje likujdim mirembajtje elektronike up nr 2 dt 30.01.2017 ft 9 dt 04.07.2017 seri 7848859 sipas kontrates dt 01.02.2017 |