| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 25410130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,032 |
| Amount | 28,032 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per Mencat (buke) V'14.Fat.Nr.34 Dt.29.08.2014 Kontr.Nr.214/1Prot Dt.21.04.2014 Urdh.Prok.Nr.4 Dt.05.03.14 |