| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 7910130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime telefonike 94,749 |
| Amount | 94,749 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime interneti, up nr.01, date 06.02.2023, kontrate date 06.02.2023, fatura nr.4874/2023, date 22.12.2023, procesverbal date 06.08.2023, situacion date 22.12.2023. |