| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 7110130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | GAMMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 804,000 |
| Amount | 804,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, kite dhe raeagente, up nr.42, date 30.04.2024, app date 02.05.2024, fatura nr.216, date 08.05.2024, procesverbal date 09.05.2024. |