| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 24210130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SERDADO |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 347,520 |
| Amount | 347,520 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.118, datë 21.10.2024, kontrate nr.700/4, datë 30.10.2024, fatura nr.122,123,124, datë 21.11.2024, situacion, procesverbal nr.700/10,11,12, datë 21.11.2024. |