| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 26210130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 146,528 |
| Amount | 146,528 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, shpenzime per uje nentor 2022, fatura nr.93,94,123, 195, date 05.12.2022, kontrata date 13.11.2018. |