| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 7110130472022 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 113,400 |
| Amount | 113,400 Albanian lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim mirembajtje elektronike, up nr.07, date 19.05.2022, fatura nr.3684/2022, date 09.11.2022, situacion date 09.11.2022, flete-hyrje nr.46, date 09.11.2022. |