| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 35410130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,144 |
| Amount | 38,144 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Furnizim dhe sherbim me ushqim per mencat(buke) . Fat.Nr.37 Dt.27.11.2014.Urdh.Prok.Nr.4 Dt.05.03.14. Kontr.nr.214/1Prot Dt.21.04.14 |