| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 35710130872014 |
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| Institution | Sp. Tropoje (1836) 1013087 |
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| Beneficiary | MONTELA |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
427,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 427,500 lekë |
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| Invoice description | Sherbimi Spitalor Tropoje rik sis oksigjen up nr 20 dt 03.12.2014 sit dt 11.12.2014 ft nr 35 dt 11.12.2014 |
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