| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13410130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, riparim pajisje laboratori, kerkesa nr.354, date 03.07.2024, procesverbal nr.354/1, date 16.07.2024, fatura nr.358/2024, date 16.07.2024, situacion date 04.07.2024. |