| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 28110130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | TRIPTIK |
| Branch | Tropoje |
| Category | Blerje dokumentacioni 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje, shtypshkrime, up nr.116, dt 09.11.2023, up nr.62, date 31.05.2023, app date 13.11.2023, fatura nr.354, date 30.11.2023, flete hyrje nr.18, date 30.11.2023, pv date 30.11.2023. |