| Executed | 28.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 6410130472019 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MAJ-ALB |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Njesia Vendore kujdesit Shendetsor Tropoje materiale mjeksore up nr 12 date 4.10.2019 njof fit 8.10.2019 ft 84 date 9.10.2019 seri 44562193 fh nr 18 date 9.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2019 | Drejtoria e shendetit publik Tropoje (1836) | VERA NEZAJ | 98,760 |