| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 25810130872023 |
| 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 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kerkese date 16.10.2023, fatura nr.268, date 15.11.2023, procesverbal date 14.11.2023. |