| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 5010130472022 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | TETEA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 418,798 |
| Amount | 418,798 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje objekti, up nr.10, date 27.07.2022, njoftim fituesi date 04.08.2022, fatura nr.16/2022, date 02.08.2022, flete-hyrje nr.35, date 12.08.2022, situacion date 12.08.2022. |