| Executed | 16.01.2020 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 21910130872019 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 591,600 |
| Amount | 591,600 lekë |
| Invoice description | Sherbimi Spitalor miremabjtje elektrike up 32 date 25.11.2019 app dt 06.12.2019 fh nr 11.12.2019 ft 11.12.2019 nr 32 |