| Executed | 24.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 15510130872013 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KLEVI-2004 |
| Branch | Tropoje |
| Category | — |
| Amount | 32,208 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 25.06.2013, FT 456 dt.17.7.22013. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2013 | Sp. Tropoje (1836) | I N T E R M E D | 1,659 |