| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 4410140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 11,790 |
| Amount | 11,790 lekë |
| Invoice description | IEVP Tropoje, medikamente mjeksore, up nr.1, date 01.06.2021, procesverbal pritje malli date 01.06.2021, fat tat nr.32, date 01.06.2021, seria nr.89457432, flete-hyrje nr.2, date 01.06.2021. |