| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 6110130472018 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | SYLBICA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,956 |
| Amount | 33,956 lekë |
| Invoice description | Drejtoria e Shendetit Tropoje materiale pastrime up 8 dt 11.10.2018 ft 248 dt 16.10.2018 fh nr 23 dt 16.10.2018 |