| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 13010130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim mirembajtje aparaturash, kerkesa nr.384, date 18.07.2024, fatura nr.173/2024, date 26.07.2024, situacion date 26.07.2024, procesverbal nr.384/1, date 26.07.2024. |