| Executed | 18.06.2024 |
|---|---|
| Registered | 15.06.2024 |
| Invoice | 9710130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MIREVA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,600 |
| Amount | 108,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ushqime, kerkese date 21.05.2024, fatura nr.5/2024, date 04.06.2024, flete-hyrje nr.7, date 04.06.2024, procesverbal date 04.06.2024. |