| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4910130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MALI |
| Branch | Tropoje |
| Category | — |
| Amount | 149,549 Albanian lekë |
| Invoice description | Drejtoria e Shendetit Publik Tropoje ndertim catie per MAgazinne DSHP Tropoje up nr 2/1 dt 17.01.2013 akt-dorezim date 20.02.2013 ft nr 56 dt 02.05.2013 seri 88837577 kontrate dt 26.01.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.06.2013 | Drejtoria e shendetit publik Tropoje (1836) | HALILI 1 | 109,900 |