| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3910130872019 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 134,190 |
| Amount | 134,190 lekë |
| Invoice description | Sherbimi Spitalor Tropoje shpenzime te tjera dhe materiale up 6 dt 20.02.2019 app dt 22.02.2019 ft 952 dt 01.03.2019 |