| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 27610130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 64,880 |
| Amount | 64,880 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.195, date 05.12.2022, nr.196, date 07.12.2022, kontrata date 13.11.2018. |