| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 7610130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | GAMMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 648,000 |
| Amount | 648,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.30, date 17.03.2021, app date 23.03.2022, fatura nr.41, date 28.03.2022, flete-hyrje nr.41, date 29.03.2022. |