| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 6210130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | TRIPTIK |
| Branch | Tropoje |
| Category | Blerje dokumentacioni 145,800 |
| Amount | 145,800 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje blerje dokumentacioni up nr 10 dat 08.02.2016 ft nr 30.31.32.dt 29.02.2016 app dt 11.02.2016 fh nr 3.3/1.3/2 dt 01.03.2016 |