| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 7810130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MIREVA |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mjete dhe pajisje te tjera, up nr.52, date 15.05.2024, fatura nr.4, date 21.05.2024, flete-hyrje nr.4, date 21.05.2024, procesverbal date 21.05.2024. |