| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 9410130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | CIMI |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,280 |
| Amount | 11,280 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, materiale per funksionimin pajisje zyre, kerkese nr.133, datë 25.02.2025, , fatura nr.60/2025, datë 24.02.2025, flete hyrje nr.2, datë 17.03.2025, procesverbal nr.133/2, datë 17.03.2025. |