| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 20510130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ANA TROPOJE |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,450 |
| Amount | 97,450 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ushqime, kerkese nr.432, date 27.07.2023, fatura nr.15, date 20.08.2023, flete hyrje nr.29, date 21.08.2023, procesverbal date 21.08.2023. |