| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 18510130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | DELTA DONI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ushqime, tender i ministrise se brendshme, up nr.4, date 26.01.2021, kontrata date 11.05.2021, fatura nr.1945, date 07.10.2021, flete-hyrje nr.32, date 07.10.2021. |