| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 7010130472022 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime te tjera 94,750 |
| Amount | 94,750 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.01, date 31.01.2022, fatura nr.3685/2022, date 09.11.2022, situacion date 09.11.2022. |