| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 32010130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 294,000 |
| Amount | 294,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje mirmbajtje e aparaturave up nr 16 dt 6.11.2014 ft nr 30 dt 27.11.2014 sit 27.11.2014 |