| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 7910130472019 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 113,520 |
| Amount | 113,520 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsore Tropoje sherbim mirematje elektrike up 3 dt 26.02.2019 sit 21.11.2019 ft 68 dt 22.11.2019 seri 72880720 |