| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 5010130472015 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,800 |
| Amount | 89,800 lekë |
| Invoice description | D.SH. Publike Tropoje. Likujdim punime per mirembajjte objekti. UB 8 dt.13.7.2015.app 15.7.2015. Sit 24.7.2015. FT 46 dt. 24.7.2015 |