| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 20210130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,560 |
| Amount | 34,560 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Furnizim per Mencat (Buke).Fat.Nr.31 Dt.30.05.2014. Urdh.Prok.Nr.4 Dt.05.03.2014. Kontr.Nr.214/1Prot Dt.21.04.2014. |