| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2210130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 199,200 |
| Amount | 199,200 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim aparatura e vegla pune. UB 10 dt.5.2.2015, app 11.2.2015, FT 42 dt.16.2.2015, situacion 16.2.2015 |