| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 19810130872018 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje mirembajtje aparaturave te veglave fata 111 dt 20.11.2018 situacion date 20.11.2018 |