| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 15010130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | CompiTel |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 634,800 |
| Amount | 634,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale elketrike pv dt 11.07.2023 ft 21 dt 11.07.2023 fh 6 dt 11.07.2023 up 67 date 7.6.2023 |