| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 8210130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Ylber Berbati |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,200 |
| Amount | 98,200 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime mirembajtje, up nr.16, date 07.12.2023, njoftim fituesi date 12.12.2023, fatura nr.182,183, date 26.12.2023, procesverbal , flete hyrje nr.34,35, date 26.12.2023. |