| Executed | 03.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 8810130472020 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,622 |
| Amount | 119,622 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale konsumi per laboratoret, etj, up nr.13, date 22.10.2020, procesverbal date 20.10.2020, fat tat nr.203, date 06.11.2020, seria nr.89457051, flete-hyrje nr.38, date 10.11.2020. |