| Executed | 14.10.2024 |
|---|---|
| Registered | 12.10.2024 |
| Invoice | 18210130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 921,600 |
| Amount | 921,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, materiale elektrike dhe hidraulike, up nr.83, datë 26.08.2024, procesverbal nr.462/6, datë 27.09.2024, fatura nr.1154/2024, datë 27.09.2024, f.h. nr.6,6/1,6/2,6/3, date 27.09.2024. |