| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 36910130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Buke). Fat.Nr.38 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.214/1 Dt.21.04.14 |