| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 24010130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje e pajisjeve te zyres, kerkese nr.505, date 17.10.2023, fatura nr.505/2023, date 22.10.2023, procesverbal date 22.10.2023, situacion nr.8/1, date 18.10.2023. |