| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 6010130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | MOTO-MANIA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 222,560 |
| Amount | 222,560 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale konsumi per klinikat dentare, up nr.10, date 16.10.2023, njoftim fituesi date 18.10.2023, fatura nr.611, date 18.10.2023, flete-hyrje nr.23/,3/1, date 19.10.2023. |