| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 8110130472019 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SHAID |
| Branch | Tropoje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim DDD, up nr.20, data 02.12.2019, fat tat nr.11, data 02.12.2019, seria nr.13410211. |