| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 5810130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 110,552 |
| Amount | 110,552 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale konsumi pet laboratoret, up nr.9, date 16.10.2023, procesverbal prokurimi date 18.10.2023, fatura nr.13, date 18.10.2023, flete-hyrje nr.24, date 19.10.2023. |