| Executed | 04.01.2024 |
|---|---|
| Registered | 30.12.2023 |
| Invoice | 8510130472023 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Ylber Berbati |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,500 |
| Amount | 64,500 lekë |
| Invoice description | Njesia Vendore e Kujd Shend Tropoje, shpenzime mirembajtje, up nr.12, date 16.10.2023, procesverbal date 17.10.2023, fatura nr.189, date 28.12.2023, situacion date 26.12.2023. |