| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 107140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 38,204 |
| Amount | 38,204 lekë |
| Invoice description | I.E.V.P Tropoje, medikamente mjeksore, fatura nr.11/2021, date 24.12.2021, flete-hyrje nr.11, date 24.12.2021, pv marrjes ne dorezim date 24.12.2021. |