| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 43/210130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,380 |
| Amount | 36,380 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje Buke Gruri.Fat.Nr.29 Dt.18.03.2014 me Nr.Serie 000218.Kontr. Shtese Nr.14 Prot. Dt.17.01.2014. |