| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 25610130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | CITRUS |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 88,680 |
| Amount | 88,680 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, bojra, toner per printer, fatura nr.2023, date 25.11.2022, procesverbal marrje ne dorezim date 30.11.2022, flete-hyrje nr.17, date 25.11.2022. |