| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 9410130472015 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 21,200 |
| Amount | 21,200 lekë |
| Invoice description | D.Sh.Publike Tropoje. Materiale ndryshme promocioni. UB 23 dt 14.12.2015 FT 81 dt. 16.12.2015, FH 33 dt 16.12.2015 |