| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4610130782015 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,128 |
| Amount | 40,128 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Furniz.dhe sherbim me ushqim per mencat(Buke).Fat.Nr.40 Dt.27.02.2015. Kontr.Shtese Nr. 41 Dt.19.01.15 |