| Executed | 17.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 3610140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 12,893 |
| Amount | 12,893 lekë |
| Invoice description | I.E.V.P. Tropoje, ilaçe dhe materiale mjeksore, up nr.5 dt. 07.04.2020 procecverbal dt. 26.03.2020 dhe 08.04.2020, fat tat nr.1, date 26.03.2020, nr.2,3, dt. 08.04.2020, seri nr.70236501-503, fh nr.14, dt. 26.03.2020, nr.17, dt 08.04.2020. |