| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 11410130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | G-COMPLEX |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, materiale elektrike e hidraulike , up nr.457, date 24.05.2021, app date 26.05.2021, fat tat nr.10, date 14.06.2021, flete-hyrje nr.9, date 14.06.2021. |