| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 6710130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | KRIJON |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 345,600 |
| Amount | 345,600 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje kite dhe reagente, up nr.8/1, date 16.10.2023, njoftim fituesi date 01.11.2023, fatura nr.1749, date 02.11.2023, flete-hyrje nr.26/,26/1, date 06.11.2023. |