| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 4510130472024 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SHAID |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim dizinfektim DDD, up nr.7, date 10.07.2024, procesverbal date 12.07.2024, fatura nr.150/2024, date 31.07.2024. |