| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 19410130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | CITRUS |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,720 |
| Amount | 30,720 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, bojra, tonera, procesverbal date 03.08.2022, fatura nr.1292, date 03.08.2022, flete-hyrje nr.11, date 03.08.2022. |