| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 6110130472025 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 110,961 |
| Amount | 110,961 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, mat. konsumi per laboratoret, up nr.8, date 23.09.2025, formulari nr.5, date 24.09.2025, fatura nr.16, date 25.09.2025, pv marrje dorezim date 29.09.2025, flete hyrje nr.19, date 29.09.2025. |