| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 6110130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | "New Medical Plus" |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 787,968 |
| Amount | 787,968 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.31, date 20.03.2023, fatura nr.6, date 27.03.2023, flete-hyrje nr.36, date 30.03.2023, pv marrje dorzim date 27.03.2023. |