| Executed | 03.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 8710130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime te pastrimit dhe gjelberimit 94,738 |
| Amount | 94,738 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim interneti, up nr.01, date 30.01.2020, procesverbal date 03.02.2020, fat tat nr.81, date 17.11.2020, seria nr.87921931, situacion nr.1, date 19.11.2020. |