| Executed | 20.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 5510130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALBAPHOTO |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.3, date 13.02.2020, app date 17.02.2020, fat tat nr.148, date 20.02.2020, flete-hyrje nr.11, date 21.02.2020. |