Drejtoria e shendetit publik Tropoje (1836) → SAMI ISUFI "BESIMI"
| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 6610130472022 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 79,425 |
| Amount | 79,425 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, tjera materiale dhe sherbime, up nr.13, date 11.10.2022, procesverbal date 31.10.2022, fatura nr.24/2022, date 31.10.2022, flete-hyrje nr.43, date 01.11.2022. |