| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 25710130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ERGI-PINK |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, kualidim kaldajave, çertifikate akreditimi deri me date 03.02.2026, fatura nr.566, date 14.11.2023. |