| Executed | 19.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 1810130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | CITRUS |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 53,280 |
| Amount | 53,280 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje, bojra, tonera per printer, procesverbal date 05.02.2020, fat tat nr.5862, date 05.02.2020, fh nr.1, date 05.02.2020. |