| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 28710130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje likujdim detyrimeve te prapambetura mirmbajtje e aparaturave ft 9 dt 11.04.2011 situacion dt 9.11.2011 |