| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 4310130472022 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 113,265 |
| Amount | 113,265 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale konsumi laboratori, up nr.08, date 18.07.2022, procesveral date 19.07.2022, fatura nr.09/2022, date 21.07.2022, flete-hyrje nr.27,27/1, date 21.07.2022. |