| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 20910130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje mirmabjtje aparaturave te veglave te punes up nr 31 dt 15.12.2017 pv dt 19.12.2017 ft 94 dt 19.12.2017 situacion dt 09.12.2017 |