| Executed | 21.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 21010130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje,mirembajtje aparaturave e veglave, procesverbal date 29.01.2020, fat tat nr.149, date 29.01.2020. |