| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 4410130472018 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,180 |
| Amount | 27,180 lekë |
| Invoice description | Drejtoria e shendetit publik Tropoje mirembajtje elektronike up 2 dt 3.04.2018 kontrate dt 04.04.2018 ft 28 dt 14.08.2018 seri 12281879 |