| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 7910130872019 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,920 |
| Amount | 178,920 lekë |
| Invoice description | Sherbimi Spitalor Tropoje shpenzime te tjera materiale dhe sherbime te tjera up 6 dt 20.02.2019 app dt 22.02.2019 ft 658 dt 18.04.2019 |