| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 6110130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 195,000 |
| Amount | 195,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje aparatura dhe vegla, up nr.10, date 24.03.2021, app date 26.03.2021, procesverbal date 29.01.2021, fat tat nr.3, date 02.04.2021, situacion date 30.03.2021. |