| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3410130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ATOM |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 53,400 |
| Amount | 53,400 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mat. per funks pajisje zyre, kerkese nr.132, datë 24.02.2025, , fatura nr.96/2025, datë 24.02.2025, flete hyrje nr.1, datë 24.02.2025, procesverbal nr.132/2, datë 24.02.2025. |