| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3810130872019 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | GAMMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace up 7 dt 20.02.2019 app dt 22.02.2019 ft 2 date 28.02.2019 fh nr 9.9/1 dt 01.03.2019 |