| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 20610130872019 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 184,884 |
| Amount | 184,884 lekë |
| Invoice description | Sherbimi Spitalor Tropoje shpenzime per mbjete spitalore up 6 dt 20.02.2019 app dt 22.02.2019 ft 996 dt 07.11.2019 |