| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 8310130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Olsi Motors |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 290,400 |
| Amount | 290,400 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje objekti, up nr.14, date 07.11.2023, ftese per oferte, njoftim fituesi, kontrate date 05.12.2023, fatura nr.57, date 26.12.2023, situacion perfundimtar date 26.12.2023. |