| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 7910130472018 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NET |
| Branch | Tropoje |
| Category | Sherbime te tjera 35,920 |
| Amount | 35,920 lekë |
| Invoice description | Drejtoria Shendeti Publik Tropoje internet nentor 2018 up nr 1 dt 01.02.2018 sit 13.12.2018 ft 2 dt 13.12.2018 |