| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 4610140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | I.E.V.P. Tropoje, materiale mjeksore, procecverbal emergjence dt. 11.05.2020, fat tat nr.39, date 11.05.2020, seri nr.70236539, fh nr.21, dt. 11.05.2020. |