| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4610130872019 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 873,600 |
| Amount | 873,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale pastrimi up nr 9 dt 04.03.2019app dt 06.03.2019 ft 7 dt 18.03.2019 fh nr 3 date 18.03.2019 |