| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 13510130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ERVIN LUZI |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 514,680 |
| Amount | 514,680 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.70, date 08.07.2024, procesverbal nr.349/6, date 18.07.2024, flete-hyrje 2, date 18.07.2024, fatura nr.218/2024, date 18.07.2024. |