| Executed | 19.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 22310130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ANA TROPOJE |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje fh 18 date 15.12.2020 ft 15 date 15.12.2020 |