| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2110130782015 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,528 |
| Amount | 30,528 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Furnizim me Ushqim per Mencat(Buke).Fat.Nr.39 Dt.30.01.2015. Kontr.Shtese Nr. 41prot Dt.19.01.15 |