| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 5810140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 6,536 |
| Amount | 6,536 lekë |
| Invoice description | I.E.V.P Tropoje medikamente mjekesore up 1 dt 24.06.2022 pv dt 27.06.2022 ft 7/2022 dt 27.06.2022 fh 2 dt 27.06.2022 |