| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 7710130472013 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | — |
| Amount | 102,549 lekë |
| Invoice description | D.Sh. Publik Tropoje, likujdim punimeve " Ndertim salles kaldajes per ngrohje te godines zyrave DSHP", kontate 20.3.2013, situacionit perundimtar 17.4.2013, akt-kaludim, Akt_Dorzim 17.4.2013,FT 4 dt.18.4.2013, seri 8413854 (diferenca pa lik |