| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 16810130872022 |
| 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 16,320 |
| Amount | 16,320 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje e aprateve, pajisjeve teknike, procesverbal date 05.01.2022, fatura nr.6, date 05.01.2022. |